TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sacpro AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
173,786
|
137,802
|
125,296 |
| Financial expenses |
18
|
5
|
297 |
| Earnings before taxes |
23,192
|
13,162
|
13,327 |
| EBITDA |
23,714
|
13,438
|
13,749 |
| Total assets |
85,987
|
63,017
|
53,298 |
| Current assets |
74,677
|
53,360
|
48,337 |
| Current liabilities |
41,625
|
15,136
|
14,942 |
| Equity capital |
43,540
|
47,154
|
37,937 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
74.8%
|
71.2% |
| Turnover per employee |
8,689
|
7,656
|
7,831 |
| Profit as a percentage of turnover |
13.3%
|
9.6%
|
10.6% |
| Return on assets (ROA) |
27.0%
|
20.9%
|
25.6% |
| Current ratio |
179.4%
|
352.5%
|
323.5% |
| Return on equity (ROE) |
53.3%
|
27.9%
|
35.1% |
| Change turnover |
26,206
|
16,272
|
36,562 |
| Change turnover % |
18%
|
13%
|
41% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
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.