TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sätoftagruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
72,197
|
54,148
|
60,332 |
Financial expenses |
54
|
27
|
18 |
Earnings before taxes |
1,070
|
778
|
1,668 |
EBITDA |
1,654
|
1,157
|
2,140 |
Total assets |
11,985
|
12,382
|
10,203 |
Current assets |
10,668
|
10,834
|
9,051 |
Current liabilities |
7,688
|
8,985
|
8,003 |
Equity capital |
3,743
|
2,735
|
2,058 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
14
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.2%
|
22.1%
|
20.2% |
Turnover per employee |
6,016
|
3,868
|
4,022 |
Profit as a percentage of turnover |
1.5%
|
1.4%
|
2.8% |
Return on assets (ROA) |
9.4%
|
6.5%
|
16.5% |
Current ratio |
138.8%
|
120.6%
|
113.1% |
Return on equity (ROE) |
28.6%
|
28.4%
|
81.0% |
Change turnover |
14,207
|
-4,371
|
-7,677 |
Change turnover % |
24%
|
-7%
|
-11% |
Chg. No. of employees |
-2
|
-1
|
1 |
Chg. No. of employees % |
-14%
|
-7%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.