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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sätila Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 9,961 Less Arrow 9,465 More Arrow 10,480
Financial expenses 5,663 Less Arrow 4,053 More Arrow 8,697
Earnings before taxes 13,938 Less Arrow 4,293 More Arrow 9,770
EBITDA 4,608 More Arrow 5,393 More Arrow 14,014
Total assets 170,937 Less Arrow 153,943 Less Arrow 151,908
Current assets 21,754 Less Arrow 20,380 More Arrow 22,736
Current liabilities 8,902 Less Arrow 7,097 Less Arrow 6,328
Equity capital 91,667 Less Arrow 78,177 Less Arrow 75,680
- share capital 78 More Arrow 81 Equal arrow 81
Employees (average) 20 More Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.6% Less Arrow 50.8% Less Arrow 49.8%
Turnover per employee 498 Less Arrow 430 More Arrow 499
Profit as a percentage of turnover 139.9% Less Arrow 45.4% More Arrow 93.2%
Return on assets (ROA) 11.5% Less Arrow 5.4% More Arrow 12.2%
Current ratio 244.4% More Arrow 287.2% More Arrow 359.3%
Return on equity (ROE) 15.2% Less Arrow 5.5% More Arrow 12.9%
Change turnover 818 Less Arrow -1,046 More Arrow 1,990
Change turnover % 9% Less Arrow -10% More Arrow 23%
Chg. No. of employees -2 More Arrow 1 More Arrow 4
Chg. No. of employees % -9% More Arrow 5% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.