TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saxi Vägg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,986
|
39,184
|
32,835 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
11,135
|
7,294
|
6,054 |
| EBITDA |
11,101
|
7,258
|
6,054 |
| Total assets |
37,261
|
28,435
|
25,668 |
| Current assets |
37,261
|
28,435
|
25,668 |
| Current liabilities |
6,562
|
5,034
|
3,594 |
| Equity capital |
23,035
|
19,105
|
17,227 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
67.2%
|
67.1% |
| Turnover per employee |
3,916
|
3,265
|
2,985 |
| Profit as a percentage of turnover |
23.7%
|
18.6%
|
18.4% |
| Return on assets (ROA) |
29.9%
|
25.7%
|
23.6% |
| Current ratio |
567.8%
|
564.9%
|
714.2% |
| Return on equity (ROE) |
48.3%
|
38.2%
|
35.1% |
| Change turnover |
7,095
|
4,019
|
-2,610 |
| Change turnover % |
18%
|
11%
|
-7% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
9%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.