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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SafeSack Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 298,697 Less Arrow 297,665 Less Arrow 250,090
Financial expenses 43 Less Arrow 14 Less Arrow 4
Earnings before taxes 50,022 Less Arrow 42,912 Less Arrow 40,473
EBITDA 49,653 Less Arrow 43,433 Less Arrow 40,949
Total assets 188,296 Less Arrow 156,765 Less Arrow 139,357
Current assets 187,139 Less Arrow 155,184 Less Arrow 138,074
Current liabilities 33,808 More Arrow 36,599 More Arrow 37,059
Equity capital 140,871 Less Arrow 109,137 Less Arrow 92,278
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 18 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% Less Arrow 69.6% Less Arrow 66.2%
Turnover per employee 16,594 Less Arrow 15,667 Less Arrow 13,894
Profit as a percentage of turnover 16.7% Less Arrow 14.4% More Arrow 16.2%
Return on assets (ROA) 26.6% More Arrow 27.4% More Arrow 29.0%
Current ratio 553.5% Less Arrow 424.0% Less Arrow 372.6%
Return on equity (ROE) 35.5% More Arrow 39.3% More Arrow 43.9%
Change turnover -20,089 More Arrow 55,092 Less Arrow 52,477
Change turnover % -6% More Arrow 23% More Arrow 27%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -5% More Arrow 6% More Arrow 20%

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.