TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saturnus AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
263,030
|
199,204
|
147,935 |
Financial expenses |
1,462
|
538
|
802 |
Earnings before taxes |
6,593
|
9,832
|
9,178 |
EBITDA |
8,934
|
11,197
|
10,752 |
Total assets |
108,186
|
103,167
|
84,583 |
Current assets |
57,737
|
57,491
|
42,123 |
Current liabilities |
37,270
|
39,606
|
53,604 |
Equity capital |
40,370
|
34,822
|
29,368 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
34
|
35
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.3%
|
33.8%
|
34.7% |
Turnover per employee |
7,736
|
5,692
|
4,623 |
Profit as a percentage of turnover |
2.5%
|
4.9%
|
6.2% |
Return on assets (ROA) |
7.4%
|
10.1%
|
11.8% |
Current ratio |
154.9%
|
145.2%
|
78.6% |
Return on equity (ROE) |
16.3%
|
28.2%
|
31.3% |
Change turnover |
49,691
|
55,714
|
33,798 |
Change turnover % |
23%
|
39%
|
30% |
Chg. No. of employees |
-1
|
3
|
1 |
Chg. No. of employees % |
-3%
|
9%
|
3% |
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.