TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sätertorps Grus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,828
|
43,932
|
43,903 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
728
|
-174
|
593 |
| EBITDA |
2,915
|
1,485
|
2,045 |
| Total assets |
32,292
|
37,319
|
36,180 |
| Current assets |
25,239
|
25,542
|
26,171 |
| Current liabilities |
3,133
|
3,900
|
4,455 |
| Equity capital |
24,839
|
28,616
|
26,879 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
4
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
76.7%
|
74.3% |
| Turnover per employee |
9,957
|
7,322
|
8,781 |
| Profit as a percentage of turnover |
1.8%
|
-0.4%
|
1.4% |
| Return on assets (ROA) |
2.3%
|
-0.5%
|
1.6% |
| Current ratio |
805.6%
|
654.9%
|
587.5% |
| Return on equity (ROE) |
2.9%
|
-0.6%
|
2.2% |
| Change turnover |
-4,897
|
-3,086
|
4,853 |
| Change turnover % |
-11%
|
-7%
|
12% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
20%
|
0% |
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.