TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Santrade, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
683,184
|
630,063
|
511,383 |
| Financial expenses |
11,110
|
9,561
|
3,015 |
| Earnings before taxes |
594
|
0
|
26,535 |
| EBITDA |
27,480
|
17,423
|
38,961 |
| Total assets |
451,805
|
435,107
|
339,060 |
| Current assets |
247,149
|
251,001
|
214,456 |
| Current liabilities |
167,478
|
170,533
|
107,916 |
| Equity capital |
130,263
|
129,267
|
130,652 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
147
|
151
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.8%
|
29.7%
|
38.5% |
| Turnover per employee |
4,648
|
4,173
|
6,088 |
| Profit as a percentage of turnover |
0.1%
|
0%
|
5.2% |
| Return on assets (ROA) |
2.6%
|
2.2%
|
8.7% |
| Current ratio |
147.6%
|
147.2%
|
198.7% |
| Return on equity (ROE) |
0.5%
|
0%
|
20.3% |
| Change turnover |
41,760
|
82,394
|
41,356 |
| Change turnover % |
7%
|
15%
|
9% |
| Chg. No. of employees |
-4
|
67
|
-7 |
| Chg. No. of employees % |
-3%
|
80%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.