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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SAPS Service Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 235,505 Less Arrow 220,634 More Arrow 229,372
Financial expenses 409 Less Arrow 94 More Arrow 97
Earnings before taxes -5,727 More Arrow 3,229 Less Arrow -3,433
EBITDA -4,828 More Arrow 3,641 Less Arrow -3,053
Total assets 58,191 Less Arrow 56,221 Less Arrow 51,914
Current assets 53,795 Less Arrow 52,072 Less Arrow 50,606
Current liabilities 49,621 Less Arrow 46,762 More Arrow 48,123
Equity capital 995 More Arrow 6,276 Less Arrow 3,791
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 150 More Arrow 156 More Arrow 170

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.7% More Arrow 11.2% Less Arrow 7.3%
Turnover per employee 1,570 Less Arrow 1,414 Less Arrow 1,349
Profit as a percentage of turnover -2.4% More Arrow 1.5% Less Arrow -1.5%
Return on assets (ROA) -9.1% More Arrow 5.9% Less Arrow -6.4%
Current ratio 108.4% More Arrow 111.4% Less Arrow 105.2%
Return on equity (ROE) -575.6% More Arrow 51.4% Less Arrow -90.6%
Change turnover -785 Less Arrow -1,845 More Arrow 34,634
Change turnover % 0% Less Arrow -1% More Arrow 18%
Chg. No. of employees -6 Less Arrow -14 More Arrow 11
Chg. No. of employees % -4% Less Arrow -8% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.