TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saand service & omsorg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
278,267
|
139,281
|
90,823 |
| Financial expenses |
7
|
0
|
3 |
| Earnings before taxes |
8,574
|
6,332
|
2,698 |
| EBITDA |
8,560
|
6,334
|
2,701 |
| Total assets |
55,243
|
35,216
|
18,845 |
| Current assets |
55,243
|
35,216
|
18,845 |
| Current liabilities |
45,107
|
27,622
|
15,894 |
| Equity capital |
9,478
|
7,272
|
2,833 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
637
|
320
|
207 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.2%
|
20.6%
|
15.0% |
| Turnover per employee |
437
|
435
|
439 |
| Profit as a percentage of turnover |
3.1%
|
4.5%
|
3.0% |
| Return on assets (ROA) |
15.5%
|
18.0%
|
14.3% |
| Current ratio |
122.5%
|
127.5%
|
118.6% |
| Return on equity (ROE) |
90.5%
|
87.1%
|
95.2% |
| Change turnover |
129,103
|
51,187
|
41,578 |
| Change turnover % |
87%
|
58%
|
84% |
| Chg. No. of employees |
317
|
113
|
82 |
| Chg. No. of employees % |
99%
|
55%
|
66% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.