TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saxena Omsorg AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
38,134
|
50,791
|
24,228 |
Financial expenses |
0
|
228
|
1 |
Earnings before taxes |
2,311
|
2,158
|
1,785 |
EBITDA |
2,045
|
2,369
|
1,880 |
Total assets |
11,391
|
13,112
|
8,875 |
Current assets |
9,741
|
11,871
|
7,999 |
Current liabilities |
3,105
|
5,924
|
3,309 |
Equity capital |
8,285
|
7,188
|
5,566 |
- share capital |
101
|
104
|
95 |
Employees (average) |
62
|
75
|
57 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
72.7%
|
54.8%
|
62.7% |
Turnover per employee |
615
|
677
|
425 |
Profit as a percentage of turnover |
6.1%
|
4.2%
|
7.4% |
Return on assets (ROA) |
20.3%
|
18.2%
|
20.1% |
Current ratio |
313.7%
|
200.4%
|
241.7% |
Return on equity (ROE) |
27.9%
|
30.0%
|
32.1% |
Change turnover |
-11,118
|
24,450
|
-1,317 |
Change turnover % |
-23%
|
93%
|
-5% |
Chg. No. of employees |
-13
|
18
|
-4 |
Chg. No. of employees % |
-17%
|
32%
|
-7% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.