TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sapling AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,267
|
18,870
|
17,948 |
Financial expenses |
597
|
231
|
186 |
Earnings before taxes |
864
|
840
|
1,235 |
EBITDA |
1,904
|
1,364
|
1,578 |
Total assets |
16,525
|
15,094
|
10,669 |
Current assets |
8,809
|
7,914
|
4,322 |
Current liabilities |
3,389
|
3,185
|
2,934 |
Equity capital |
5,388
|
4,614
|
4,091 |
- share capital |
51
|
47
|
49 |
Employees (average) |
15
|
18
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.6%
|
30.6%
|
38.3% |
Turnover per employee |
1,418
|
1,048
|
1,122 |
Profit as a percentage of turnover |
4.1%
|
4.5%
|
6.9% |
Return on assets (ROA) |
8.8%
|
7.1%
|
13.3% |
Current ratio |
259.9%
|
248.5%
|
147.3% |
Return on equity (ROE) |
16.0%
|
18.2%
|
30.2% |
Change turnover |
1,058
|
1,461
|
2,537 |
Change turnover % |
5%
|
8%
|
16% |
Chg. No. of employees |
-3
|
2
|
1 |
Chg. No. of employees % |
-17%
|
13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.