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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sätila Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 74,309 Less Arrow 70,542 More Arrow 77,935
Financial expenses 42,246 Less Arrow 30,204 More Arrow 64,671
Earnings before taxes 103,976 Less Arrow 31,997 More Arrow 72,650
EBITDA 34,378 More Arrow 40,195 More Arrow 104,209
Total assets 1,275,187 Less Arrow 1,147,324 Less Arrow 1,129,632
Current assets 162,288 Less Arrow 151,887 More Arrow 169,070
Current liabilities 66,410 Less Arrow 52,894 Less Arrow 47,054
Equity capital 683,836 Less Arrow 582,646 Less Arrow 562,781
- share capital 585 More Arrow 605 Less Arrow 601
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 3,715 Less Arrow 3,206 More Arrow 3,711
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 6,100 Less Arrow -7,795 More Arrow 14,795
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.