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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sätra Motorcenter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 399,348 Less Arrow 355,801 Less Arrow 326,591
Financial expenses 4,590 Less Arrow 731 More Arrow 1,132
Earnings before taxes 7,078 More Arrow 7,355 Less Arrow 5,914
EBITDA 9,213 More Arrow 10,621 Less Arrow 9,634
Total assets 195,893 Less Arrow 112,949 Less Arrow 96,121
Current assets 193,838 Less Arrow 111,538 Less Arrow 92,526
Current liabilities 162,926 Less Arrow 87,059 Less Arrow 75,434
Equity capital 32,967 Less Arrow 25,890 Less Arrow 20,686
- share capital 962 Less Arrow 899 More Arrow 926
Employees (average) 32 Less Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.8% More Arrow 22.9% Less Arrow 21.5%
Turnover per employee 12,480 Less Arrow 11,860 Less Arrow 11,262
Profit as a percentage of turnover 1.8% More Arrow 2.1% Less Arrow 1.8%
Return on assets (ROA) 6.0% More Arrow 7.2% More Arrow 7.3%
Current ratio 119.0% More Arrow 128.1% Less Arrow 122.7%
Return on equity (ROE) 21.5% More Arrow 28.4% More Arrow 28.6%
Change turnover 18,300 More Arrow 39,026 More Arrow 57,324
Change turnover % 5% More Arrow 12% More Arrow 21%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 7% Less Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.