TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sapos AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,547
|
33,045
|
45,417 |
| Financial expenses |
38
|
31
|
63 |
| Earnings before taxes |
3,127
|
2,269
|
4,247 |
| EBITDA |
3,165
|
2,301
|
4,311 |
| Total assets |
15,281
|
16,017
|
36,006 |
| Current assets |
15,281
|
16,017
|
36,006 |
| Current liabilities |
12,701
|
13,506
|
33,837 |
| Equity capital |
2,534
|
2,467
|
2,127 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
15.4%
|
5.9% |
| Turnover per employee |
19,274
|
16,522
|
22,708 |
| Profit as a percentage of turnover |
8.1%
|
6.9%
|
9.4% |
| Return on assets (ROA) |
20.7%
|
14.4%
|
12.0% |
| Current ratio |
120.3%
|
118.6%
|
106.4% |
| Return on equity (ROE) |
123.4%
|
92.0%
|
199.7% |
| Change turnover |
4,906
|
-15,595
|
26,076 |
| Change turnover % |
15%
|
-32%
|
135% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.