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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saxatile Fastigheter AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 94,268 Less Arrow 83,581 Less Arrow 75,834
Financial expenses 22,889 More Arrow 23,362 Less Arrow 6,972
Earnings before taxes -6,791 More Arrow 1,973 More Arrow 17,005
EBITDA 35,174 More Arrow 39,108 Less Arrow 31,130
Total assets 681,639 More Arrow 685,037 Less Arrow 627,940
Current assets 32,343 Less Arrow 29,302 More Arrow 31,287
Current liabilities 52,056 More Arrow 70,398 Less Arrow 61,710
Equity capital 111,468 More Arrow 120,657 Less Arrow 114,787
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.4% More Arrow 17.6% More Arrow 18.3%
Turnover per employee 5,545 Less Arrow 4,917 Less Arrow 4,461
Profit as a percentage of turnover -7.2% More Arrow 2.4% More Arrow 22.4%
Return on assets (ROA) 2.4% More Arrow 3.7% More Arrow 3.8%
Current ratio 62.1% Less Arrow 41.6% More Arrow 50.7%
Return on equity (ROE) -6.1% More Arrow 1.6% More Arrow 14.8%
Change turnover 9,180 Less Arrow 2,366 Less Arrow -34,430
Change turnover % 11% Less Arrow 3% Less Arrow -31%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -41
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -71%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.