TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sargenta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,864
|
36,945
|
32,619 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
1,672
|
1,554
|
830 |
| EBITDA |
1,701
|
1,588
|
890 |
| Total assets |
6,999
|
7,828
|
8,814 |
| Current assets |
6,888
|
7,655
|
8,596 |
| Current liabilities |
3,533
|
4,541
|
5,163 |
| Equity capital |
3,466
|
3,286
|
3,651 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
42.0%
|
41.4% |
| Turnover per employee |
9,716
|
9,236
|
8,155 |
| Profit as a percentage of turnover |
4.3%
|
4.2%
|
2.5% |
| Return on assets (ROA) |
23.9%
|
19.9%
|
9.5% |
| Current ratio |
195.0%
|
168.6%
|
166.5% |
| Return on equity (ROE) |
48.2%
|
47.3%
|
22.7% |
| Change turnover |
1,253
|
2,012
|
257 |
| Change turnover % |
3%
|
6%
|
1% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-43% |
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.