TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
380,202
|
649,554
|
909,150 |
Financial expenses |
100
|
254
|
95 |
Earnings before taxes |
48,625
|
26,469
|
25,454 |
EBITDA |
6,275
|
20,240
|
27,174 |
Total assets |
238,820
|
203,694
|
217,732 |
Current assets |
207,203
|
168,688
|
198,517 |
Current liabilities |
25,260
|
33,287
|
21,294 |
Equity capital |
206,718
|
165,418
|
176,999 |
- share capital |
101
|
95
|
98 |
Employees (average) |
99
|
104
|
84 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
86.6%
|
81.2%
|
81.3% |
Turnover per employee |
3,840
|
6,246
|
10,823 |
Profit as a percentage of turnover |
12.8%
|
4.1%
|
2.8% |
Return on assets (ROA) |
20.4%
|
13.1%
|
11.7% |
Current ratio |
820.3%
|
506.8%
|
932.3% |
Return on equity (ROE) |
23.5%
|
16.0%
|
14.4% |
Change turnover |
-315,442
|
-232,273
|
698,969 |
Change turnover % |
-45%
|
-26%
|
333% |
Chg. No. of employees |
-5
|
20
|
8 |
Chg. No. of employees % |
-5%
|
24%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.