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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sätila Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 117,998 Less Arrow 106,393 More Arrow 110,321
Financial expenses 67,084 Less Arrow 45,554 More Arrow 91,544
Earnings before taxes 165,107 Less Arrow 48,258 More Arrow 102,840
EBITDA 54,590 More Arrow 60,623 More Arrow 147,512
Total assets 2,024,915 Less Arrow 1,730,415 Less Arrow 1,599,043
Current assets 257,703 Less Arrow 229,079 More Arrow 239,325
Current liabilities 105,454 Less Arrow 79,775 Less Arrow 66,606
Equity capital 1,085,888 Less Arrow 878,757 Less Arrow 796,640
- share capital 928 Less Arrow 912 Less Arrow 851
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 5,900 Less Arrow 4,836 More Arrow 5,253
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 9,687 Less Arrow -11,756 More Arrow 20,943
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.