TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SAP Svenska AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,264,127
|
2,690,465
|
2,474,103 |
Financial expenses |
3,279
|
88
|
131 |
Earnings before taxes |
149,361
|
-231
|
103,651 |
EBITDA |
172,938
|
20,705
|
107,131 |
Total assets |
1,726,269
|
1,558,595
|
1,358,503 |
Current assets |
1,615,792
|
1,427,506
|
1,200,460 |
Current liabilities |
1,109,066
|
1,097,656
|
884,363 |
Equity capital |
571,491
|
427,122
|
439,402 |
- share capital |
6,382
|
5,959
|
6,144 |
Employees (average) |
220
|
218
|
206 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.1%
|
27.4%
|
32.3% |
Turnover per employee |
14,837
|
12,342
|
12,010 |
Profit as a percentage of turnover |
4.6%
|
0.0%
|
4.2% |
Return on assets (ROA) |
8.8%
|
0.0%
|
7.6% |
Current ratio |
145.7%
|
130.1%
|
135.7% |
Return on equity (ROE) |
26.1%
|
-0.1%
|
23.6% |
Change turnover |
382,755
|
290,720
|
-162,397 |
Change turnover % |
13%
|
12%
|
-6% |
Chg. No. of employees |
2
|
12
|
-2 |
Chg. No. of employees % |
1%
|
6%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.