TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säve Plantskola AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,909
|
39,256
|
40,430 |
Financial expenses |
19
|
87
|
12 |
Earnings before taxes |
11,911
|
9,060
|
12,306 |
EBITDA |
12,476
|
9,791
|
12,892 |
Total assets |
40,510
|
50,859
|
44,578 |
Current assets |
15,932
|
18,438
|
23,237 |
Current liabilities |
3,561
|
4,793
|
4,806 |
Equity capital |
33,571
|
43,398
|
37,415 |
- share capital |
51
|
47
|
49 |
Employees (average) |
15
|
17
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.9%
|
85.3%
|
83.9% |
Turnover per employee |
2,861
|
2,309
|
2,527 |
Profit as a percentage of turnover |
27.8%
|
23.1%
|
30.4% |
Return on assets (ROA) |
29.4%
|
18.0%
|
27.6% |
Current ratio |
447.4%
|
384.7%
|
483.5% |
Return on equity (ROE) |
35.5%
|
20.9%
|
32.9% |
Change turnover |
867
|
42
|
6,509 |
Change turnover % |
2%
|
0%
|
19% |
Chg. No. of employees |
-2
|
1
|
2 |
Chg. No. of employees % |
-12%
|
6%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.