TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sätila of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,386
|
33,397
|
26,745 |
| Financial expenses |
87
|
114
|
144 |
| Earnings before taxes |
131
|
3,638
|
1,032 |
| EBITDA |
119
|
2,845
|
1,369 |
| Total assets |
18,054
|
20,957
|
20,199 |
| Current assets |
17,194
|
19,956
|
19,296 |
| Current liabilities |
4,642
|
6,176
|
5,667 |
| Equity capital |
13,192
|
14,564
|
11,463 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.1%
|
69.5%
|
56.8% |
| Turnover per employee |
1,611
|
2,087
|
2,057 |
| Profit as a percentage of turnover |
0.5%
|
10.9%
|
3.9% |
| Return on assets (ROA) |
1.2%
|
17.9%
|
5.8% |
| Current ratio |
370.4%
|
323.1%
|
340.5% |
| Return on equity (ROE) |
1.0%
|
25.0%
|
9.0% |
| Change turnover |
-6,011
|
6,652
|
4,259 |
| Change turnover % |
-18%
|
25%
|
19% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
6%
|
23%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.