TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VästerbottensSåpa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,923
|
28,124
|
5,809 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
12,797
|
3,457
|
460 |
| EBITDA |
12,862
|
3,464
|
375 |
| Total assets |
23,225
|
6,989
|
1,193 |
| Current assets |
20,302
|
6,635
|
1,007 |
| Current liabilities |
9,211
|
2,927
|
457 |
| Equity capital |
14,014
|
3,791
|
670 |
| - share capital |
103
|
101
|
47 |
| Employees (average) |
12
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
54.2%
|
56.2% |
| Turnover per employee |
5,160
|
4,687
|
1,936 |
| Profit as a percentage of turnover |
20.7%
|
12.3%
|
7.9% |
| Return on assets (ROA) |
55.1%
|
49.5%
|
38.6% |
| Current ratio |
220.4%
|
226.7%
|
220.4% |
| Return on equity (ROE) |
91.3%
|
91.2%
|
68.7% |
| Change turnover |
33,292
|
21,903
|
-600 |
| Change turnover % |
116%
|
352%
|
-9% |
| Chg. No. of employees |
6
|
3
|
1 |
| Chg. No. of employees % |
100%
|
100%
|
50% |
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.