TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saudefaldene, Aktieselskabet
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,062,198
|
1,008,564
|
1,857,838 |
| Financial expenses |
40,466
|
19,036
|
13,277 |
| Earnings before taxes |
595,989
|
528,692
|
1,420,767 |
| Total assets |
2,946,119
|
2,837,299
|
3,425,598 |
| Current assets |
1,506,489
|
1,365,305
|
1,918,595 |
| Current liabilities |
1,267,930
|
988,739
|
1,661,709 |
| Equity capital |
1,650,746
|
1,643,022
|
1,553,816 |
| - share capital |
3,294
|
3,294
|
3,294 |
| Employees (average) |
36
|
38
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
57.9%
|
45.4% |
| Turnover per employee |
29,506
|
26,541
|
53,081 |
| Profit as a percentage of turnover |
56.1%
|
52.4%
|
76.5% |
| Return on assets (ROA) |
21.6%
|
19.3%
|
41.9% |
| Current ratio |
118.8%
|
138.1%
|
115.5% |
| Return on equity (ROE) |
36.1%
|
32.2%
|
91.4% |
| Change turnover |
53,634
|
-849,274
|
1,127,786 |
| Change turnover % |
5%
|
-46%
|
154% |
| Chg. No. of employees |
-2
|
3
|
1 |
| Chg. No. of employees % |
-5%
|
9%
|
3% |
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.