TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Savannah Emilia AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,910
|
51,871
|
48,420 |
Financial expenses |
648
|
308
|
309 |
Earnings before taxes |
4,265
|
7,225
|
4,270 |
EBITDA |
4,913
|
7,533
|
4,581 |
Total assets |
27,048
|
26,125
|
19,130 |
Current assets |
24,683
|
25,161
|
17,084 |
Current liabilities |
6,645
|
9,415
|
6,689 |
Equity capital |
11,265
|
7,393
|
3,472 |
- share capital |
101
|
95
|
98 |
Employees (average) |
9
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.6%
|
28.3%
|
18.1% |
Turnover per employee |
7,768
|
6,484
|
8,070 |
Profit as a percentage of turnover |
6.1%
|
13.9%
|
8.8% |
Return on assets (ROA) |
18.2%
|
28.8%
|
23.9% |
Current ratio |
371.5%
|
267.2%
|
255.4% |
Return on equity (ROE) |
37.9%
|
97.7%
|
123.0% |
Change turnover |
14,359
|
4,906
|
8,814 |
Change turnover % |
26%
|
10%
|
22% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
13%
|
33%
|
20% |
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.