TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sauna360 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,265
|
190,364
|
229,918 |
| Financial expenses |
2,276
|
519
|
7 |
| Earnings before taxes |
21,079
|
18,658
|
14,676 |
| EBITDA |
23,805
|
16,991
|
20,426 |
| Total assets |
130,910
|
94,941
|
89,978 |
| Current assets |
124,182
|
90,205
|
83,632 |
| Current liabilities |
102,056
|
22,553
|
30,189 |
| Equity capital |
25,375
|
25,718
|
23,429 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
55
|
61
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
27.1%
|
26.0% |
| Turnover per employee |
4,459
|
3,121
|
3,238 |
| Profit as a percentage of turnover |
8.6%
|
9.8%
|
6.4% |
| Return on assets (ROA) |
17.8%
|
20.2%
|
16.3% |
| Current ratio |
121.7%
|
400.0%
|
277.0% |
| Return on equity (ROE) |
83.1%
|
72.5%
|
62.6% |
| Change turnover |
51,469
|
-55,869
|
43,048 |
| Change turnover % |
27%
|
-23%
|
23% |
| Chg. No. of employees |
-6
|
-10
|
3 |
| Chg. No. of employees % |
-10%
|
-14%
|
4% |
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.