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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sätila Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 114,417 Less Arrow 105,024 More Arrow 116,629
Financial expenses 65,048 Less Arrow 44,968 More Arrow 96,779
Earnings before taxes 160,096 Less Arrow 47,637 More Arrow 108,720
EBITDA 52,933 More Arrow 59,843 More Arrow 155,947
Total assets 1,963,463 Less Arrow 1,708,155 Less Arrow 1,690,476
Current assets 249,882 Less Arrow 226,132 More Arrow 253,010
Current liabilities 102,254 Less Arrow 78,749 Less Arrow 70,415
Equity capital 1,052,934 Less Arrow 867,453 Less Arrow 842,192
- share capital 900 Equal arrow 900 Equal arrow 900
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 5,721 Less Arrow 4,774 More Arrow 5,554
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 9,393 Less Arrow -11,605 More Arrow 22,141
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.