TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Santa Maria AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,087,104
|
3,883,233
|
3,204,414 |
| Financial expenses |
1,484
|
4,846
|
4,239 |
| Earnings before taxes |
525,182
|
355,762
|
308,418 |
| EBITDA |
411,662
|
389,051
|
336,417 |
| Total assets |
3,173,397
|
3,241,131
|
2,960,013 |
| Current assets |
1,316,249
|
1,406,884
|
1,240,112 |
| Current liabilities |
771,394
|
696,435
|
721,977 |
| Equity capital |
2,367,109
|
2,514,174
|
2,081,964 |
| - share capital |
43,892
|
43,115
|
40,258 |
| Employees (average) |
479
|
473
|
473 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.6%
|
77.6%
|
70.3% |
| Turnover per employee |
8,533
|
8,210
|
6,775 |
| Profit as a percentage of turnover |
12.8%
|
9.2%
|
9.6% |
| Return on assets (ROA) |
16.6%
|
11.1%
|
10.6% |
| Current ratio |
170.6%
|
202.0%
|
171.8% |
| Return on equity (ROE) |
22.2%
|
14.2%
|
14.8% |
| Change turnover |
133,852
|
451,443
|
268,307 |
| Change turnover % |
3%
|
13%
|
9% |
| Chg. No. of employees |
6
|
0
|
-33 |
| Chg. No. of employees % |
1%
|
0%
|
-7% |
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.