TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sätra Motorcenter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,527
|
33,801
|
32,746 |
| Financial expenses |
408
|
69
|
114 |
| Earnings before taxes |
630
|
699
|
593 |
| EBITDA |
820
|
1,009
|
966 |
| Total assets |
17,427
|
10,730
|
9,638 |
| Current assets |
17,244
|
10,596
|
9,277 |
| Current liabilities |
14,494
|
8,271
|
7,563 |
| Equity capital |
2,933
|
2,459
|
2,074 |
| - share capital |
86
|
85
|
93 |
| Employees (average) |
32
|
30
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.8%
|
22.9%
|
21.5% |
| Turnover per employee |
1,110
|
1,127
|
1,129 |
| Profit as a percentage of turnover |
1.8%
|
2.1%
|
1.8% |
| Return on assets (ROA) |
6.0%
|
7.2%
|
7.3% |
| Current ratio |
119.0%
|
128.1%
|
122.7% |
| Return on equity (ROE) |
21.5%
|
28.4%
|
28.6% |
| Change turnover |
1,628
|
3,707
|
5,748 |
| Change turnover % |
5%
|
12%
|
21% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
7%
|
3%
|
4% |
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.