TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sätergrillen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,092
|
4,760
|
5,153 |
| Financial expenses |
226
|
124
|
62 |
| Earnings before taxes |
278
|
588
|
195 |
| EBITDA |
573
|
775
|
433 |
| Total assets |
3,603
|
2,987
|
2,836 |
| Current assets |
975
|
1,644
|
1,475 |
| Current liabilities |
752
|
769
|
859 |
| Equity capital |
1,365
|
1,146
|
682 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
38.4%
|
24.0% |
| Turnover per employee |
1,023
|
1,190
|
1,718 |
| Profit as a percentage of turnover |
6.8%
|
12.4%
|
3.8% |
| Return on assets (ROA) |
14.0%
|
23.8%
|
9.1% |
| Current ratio |
129.7%
|
213.8%
|
171.7% |
| Return on equity (ROE) |
20.4%
|
51.3%
|
28.6% |
| Change turnover |
-668
|
-393
|
8 |
| Change turnover % |
-14%
|
-8%
|
0% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
33%
|
-40% |
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.