TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saigon Holmen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,556
|
9,015
|
9,195 |
| Financial expenses |
1
|
3
|
4 |
| Earnings before taxes |
1,031
|
241
|
13 |
| EBITDA |
1,108
|
315
|
83 |
| Total assets |
4,697
|
5,127
|
5,016 |
| Current assets |
4,582
|
4,947
|
4,758 |
| Current liabilities |
914
|
1,198
|
1,112 |
| Equity capital |
3,479
|
3,541
|
3,455 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.1%
|
69.1%
|
68.9% |
| Turnover per employee |
1,759
|
1,127
|
1,149 |
| Profit as a percentage of turnover |
9.8%
|
2.7%
|
0.1% |
| Return on assets (ROA) |
22.0%
|
4.8%
|
0.3% |
| Current ratio |
501.3%
|
412.9%
|
427.9% |
| Return on equity (ROE) |
29.6%
|
6.8%
|
0.4% |
| Change turnover |
902
|
96
|
-435 |
| Change turnover % |
9%
|
1%
|
-5% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
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.