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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SAPS Service Management AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 211,924 More Arrow 235,505 Less Arrow 220,634
Financial expenses 1,393 Less Arrow 409 Less Arrow 94
Earnings before taxes 5,283 Less Arrow -5,727 More Arrow 3,229
EBITDA 7,840 Less Arrow -4,828 More Arrow 3,641
Total assets 61,684 Less Arrow 58,191 Less Arrow 56,221
Current assets 58,295 Less Arrow 53,795 Less Arrow 52,072
Current liabilities 40,176 More Arrow 49,621 Less Arrow 46,762
Equity capital 21,508 Less Arrow 995 More Arrow 6,276
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 128 More Arrow 150 More Arrow 156

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.9% Less Arrow 1.7% More Arrow 11.2%
Turnover per employee 1,656 Less Arrow 1,570 Less Arrow 1,414
Profit as a percentage of turnover 2.5% Less Arrow -2.4% More Arrow 1.5%
Return on assets (ROA) 10.8% Less Arrow -9.1% More Arrow 5.9%
Current ratio 145.1% Less Arrow 108.4% More Arrow 111.4%
Return on equity (ROE) 24.6% Less Arrow -575.6% More Arrow 51.4%
Change turnover -27,826 More Arrow -785 Less Arrow -1,845
Change turnover % -12% More Arrow 0% Less Arrow -1%
Chg. No. of employees -22 More Arrow -6 Less Arrow -14
Chg. No. of employees % -15% More Arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.