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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sätila Bygg AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 90,320 Less Arrow 68,129 More Arrow 74,264
Financial expenses 4,380 Less Arrow 3,086 Less Arrow 1,558
Earnings before taxes -799 More Arrow 250 Less Arrow -39
EBITDA 6,380 Less Arrow 6,154 Less Arrow 4,785
Total assets 107,223 Less Arrow 106,021 More Arrow 109,354
Current assets 23,688 Less Arrow 20,248 More Arrow 20,795
Current liabilities 17,602 Less Arrow 13,809 More Arrow 19,487
Equity capital 12,092 More Arrow 13,912 More Arrow 14,052
- share capital 450 Equal arrow 450 Equal arrow 450
Employees (average) 26 Less Arrow 25 More Arrow 30

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 11.3% More Arrow 13.1% Less Arrow 12.9%
Turnover per employee 3,474 Less Arrow 2,725 Less Arrow 2,475
Profit as a percentage of turnover -0.9% More Arrow 0.4% Less Arrow -0.1%
Return on assets (ROA) 3.3% Less Arrow 3.1% Less Arrow 1.4%
Current ratio 134.6% More Arrow 146.6% Less Arrow 106.7%
Return on equity (ROE) -6.6% More Arrow 1.8% Less Arrow -0.3%
Change turnover 22,191 Less Arrow -6,135 More Arrow 6,165
Change turnover % 33% Less Arrow -8% More Arrow 9%
Chg. No. of employees 1 Less Arrow -5 More Arrow -3
Chg. No. of employees % 4% Less Arrow -17% More Arrow -9%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.