TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Slussgården Saturnus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,482
|
67,809
|
56,217 |
| Financial expenses |
4,266
|
4,074
|
1,633 |
| Earnings before taxes |
33,785
|
31,136
|
24,942 |
| EBITDA |
49,880
|
47,051
|
37,853 |
| Total assets |
214,757
|
216,386
|
210,864 |
| Current assets |
2,401
|
4,485
|
2,654 |
| Current liabilities |
76,630
|
69,905
|
69,495 |
| Equity capital |
32,602
|
41,095
|
40,126 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
19.0%
|
19.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
46.6%
|
45.9%
|
44.4% |
| Return on assets (ROA) |
17.7%
|
16.3%
|
12.6% |
| Current ratio |
3.1%
|
6.4%
|
3.8% |
| Return on equity (ROE) |
103.6%
|
75.8%
|
62.2% |
| Change turnover |
3,450
|
7,603
|
8,395 |
| Change turnover % |
5%
|
13%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.