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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

San Sac AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 525,166 Less Arrow 405,454 Less Arrow 346,830
Financial expenses 407 Less Arrow 253 Less Arrow 64
Earnings before taxes 51,744 Less Arrow 41,546 Less Arrow 35,609
EBITDA 55,879 Less Arrow 46,011 Less Arrow 39,886
Total assets 195,341 Less Arrow 183,161 Less Arrow 161,744
Current assets 188,727 Less Arrow 174,674 Less Arrow 148,780
Current liabilities 129,018 Less Arrow 121,238 Less Arrow 96,179
Equity capital 66,323 Less Arrow 61,923 More Arrow 65,564
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 37 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 33.8% More Arrow 40.5%
Turnover per employee 14,194 Less Arrow 10,670 Less Arrow 9,634
Profit as a percentage of turnover 9.9% More Arrow 10.2% More Arrow 10.3%
Return on assets (ROA) 26.7% Less Arrow 22.8% Less Arrow 22.1%
Current ratio 146.3% Less Arrow 144.1% More Arrow 154.7%
Return on equity (ROE) 78.0% Less Arrow 67.1% Less Arrow 54.3%
Change turnover 90,942 Less Arrow 69,048 Less Arrow -8,533
Change turnover % 21% Equal arrow 21% Less Arrow -2%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -3% More Arrow 6% Equal arrow 6%

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.