TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sail Racing International AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
216,921
|
186,406
|
175,858 |
| Financial expenses |
4,044
|
3,298
|
2,247 |
| Earnings before taxes |
19,864
|
20,971
|
22,313 |
| EBITDA |
24,054
|
25,210
|
25,055 |
| Total assets |
146,542
|
139,659
|
135,236 |
| Current assets |
139,926
|
136,875
|
130,619 |
| Current liabilities |
74,524
|
87,098
|
86,730 |
| Equity capital |
72,018
|
52,562
|
48,506 |
| - share capital |
228
|
213
|
219 |
| Employees (average) |
30
|
28
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
37.6%
|
35.9% |
| Turnover per employee |
7,231
|
6,657
|
6,764 |
| Profit as a percentage of turnover |
9.2%
|
11.3%
|
12.7% |
| Return on assets (ROA) |
16.3%
|
17.4%
|
18.2% |
| Current ratio |
187.8%
|
157.2%
|
150.6% |
| Return on equity (ROE) |
27.6%
|
39.9%
|
46.0% |
| Change turnover |
17,288
|
15,834
|
20,045 |
| Change turnover % |
9%
|
9%
|
13% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
4% |
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.