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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Saki Assistans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,485 Less Arrow 52,233 More Arrow 54,152
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes 2,757 Less Arrow 1,375 More Arrow 3,395
EBITDA 2,753 Less Arrow 1,345 More Arrow 3,413
Total assets 15,933 Less Arrow 14,065 Less Arrow 13,325
Current assets 13,202 Less Arrow 11,511 More Arrow 13,283
Current liabilities 7,000 More Arrow 7,175 Less Arrow 6,499
Equity capital 8,236 Less Arrow 6,327 Less Arrow 6,313
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 110 Less Arrow 105 Less Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 45.0% More Arrow 47.4%
Turnover per employee 550 Less Arrow 497 More Arrow 531
Profit as a percentage of turnover 4.6% Less Arrow 2.6% More Arrow 6.3%
Return on assets (ROA) 17.3% Less Arrow 9.8% More Arrow 25.5%
Current ratio 188.6% Less Arrow 160.4% More Arrow 204.4%
Return on equity (ROE) 33.5% Less Arrow 21.7% More Arrow 53.8%
Change turnover 4,545 Less Arrow -291 More Arrow 8,245
Change turnover % 8% Less Arrow -1% More Arrow 18%
Chg. No. of employees 5 Less Arrow 3 More Arrow 12
Chg. No. of employees % 5% Less Arrow 3% More Arrow 13%

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.