TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saft AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,417,630
|
1,429,560
|
1,188,917 |
| Financial expenses |
3,108
|
1,191
|
1,211 |
| Earnings before taxes |
575,641
|
457,821
|
257,039 |
| EBITDA |
296,678
|
211,660
|
49,223 |
| Total assets |
1,761,707
|
1,563,757
|
1,349,149 |
| Current assets |
1,183,685
|
1,044,355
|
882,887 |
| Current liabilities |
292,605
|
291,995
|
303,672 |
| Equity capital |
1,306,723
|
1,120,398
|
922,411 |
| - share capital |
30,939
|
30,391
|
28,377 |
| Employees (average) |
415
|
446
|
492 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
71.6%
|
68.4% |
| Turnover per employee |
3,416
|
3,205
|
2,416 |
| Profit as a percentage of turnover |
40.6%
|
32.0%
|
21.6% |
| Return on assets (ROA) |
32.9%
|
29.4%
|
19.1% |
| Current ratio |
404.5%
|
357.7%
|
290.7% |
| Return on equity (ROE) |
44.1%
|
40.9%
|
27.9% |
| Change turnover |
-37,706
|
156,281
|
52,784 |
| Change turnover % |
-3%
|
12%
|
5% |
| Chg. No. of employees |
-31
|
-46
|
1 |
| Chg. No. of employees % |
-7%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.