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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Santrade, AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 630,063 Less Arrow 511,383 Less Arrow 484,591
Financial expenses 9,561 Less Arrow 3,015 Less Arrow 2,007
Earnings before taxes 0 More Arrow 26,535 More Arrow 34,734
EBITDA 17,423 More Arrow 38,961 More Arrow 42,297
Total assets 435,107 Less Arrow 339,060 Less Arrow 218,652
Current assets 251,001 Less Arrow 214,456 Less Arrow 158,514
Current liabilities 170,533 Less Arrow 107,916 Less Arrow 88,696
Equity capital 129,267 More Arrow 130,652 Less Arrow 75,645
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 151 Less Arrow 84 More Arrow 91

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.7% More Arrow 38.5% Less Arrow 34.6%
Turnover per employee 4,173 More Arrow 6,088 Less Arrow 5,325
Profit as a percentage of turnover 0% More Arrow 5.2% More Arrow 7.2%
Return on assets (ROA) 2.2% More Arrow 8.7% More Arrow 16.8%
Current ratio 147.2% More Arrow 198.7% Less Arrow 178.7%
Return on equity (ROE) 0% More Arrow 20.3% More Arrow 45.9%
Change turnover 82,394 Less Arrow 41,356 More Arrow 104,598
Change turnover % 15% Less Arrow 9% More Arrow 28%
Chg. No. of employees 67 Less Arrow -7 More Arrow 3
Chg. No. of employees % 80% Less Arrow -8% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.