TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkra AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
702,259
|
579,033
|
402,084 |
| Financial expenses |
136,553
|
91,460
|
13,575 |
| Earnings before taxes |
-225,382
|
-89,727
|
-90,888 |
| EBITDA |
78,576
|
90,491
|
70,492 |
| Total assets |
2,756,475
|
2,733,505
|
1,402,261 |
| Current assets |
358,284
|
278,088
|
165,368 |
| Current liabilities |
259,280
|
369,275
|
421,776 |
| Equity capital |
892,110
|
1,142,226
|
580,073 |
| - share capital |
2,093
|
2,055
|
1,919 |
| Employees (average) |
420
|
366
|
303 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
41.8%
|
41.4% |
| Turnover per employee |
1,672
|
1,582
|
1,327 |
| Profit as a percentage of turnover |
-32.1%
|
-15.5%
|
-22.6% |
| Return on assets (ROA) |
-3.2%
|
0.1%
|
-5.5% |
| Current ratio |
138.2%
|
75.3%
|
39.2% |
| Return on equity (ROE) |
-25.3%
|
-7.9%
|
-15.7% |
| Change turnover |
112,786
|
148,418
|
82,103 |
| Change turnover % |
19%
|
34%
|
26% |
| Chg. No. of employees |
54
|
63
|
164 |
| Chg. No. of employees % |
15%
|
21%
|
118% |
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.