TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sävsebo Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
89,225
|
113,966
|
128,091 |
Financial expenses |
354
|
455
|
558 |
Earnings before taxes |
6,597
|
12,612
|
10,787 |
EBITDA |
9,247
|
15,113
|
14,083 |
Total assets |
60,955
|
58,161
|
78,988 |
Current assets |
36,896
|
34,746
|
53,490 |
Current liabilities |
13,387
|
11,690
|
20,651 |
Equity capital |
35,780
|
34,457
|
29,236 |
- share capital |
101
|
95
|
98 |
Employees (average) |
42
|
56
|
71 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
58.7%
|
59.2%
|
37.0% |
Turnover per employee |
2,124
|
2,035
|
1,804 |
Profit as a percentage of turnover |
7.4%
|
11.1%
|
8.4% |
Return on assets (ROA) |
11.4%
|
22.5%
|
14.4% |
Current ratio |
275.6%
|
297.2%
|
259.0% |
Return on equity (ROE) |
18.4%
|
36.6%
|
36.9% |
Change turnover |
-32,828
|
-10,275
|
-20,808 |
Change turnover % |
-27%
|
-8%
|
-14% |
Chg. No. of employees |
-14
|
-15
|
0 |
Chg. No. of employees % |
-25%
|
-21%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.