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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sätra Motorcenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 394,211 Less Arrow 376,146 Less Arrow 334,889
Financial expenses 4,531 Less Arrow 773 More Arrow 1,161
Earnings before taxes 6,987 More Arrow 7,776 Less Arrow 6,064
EBITDA 9,094 More Arrow 11,228 Less Arrow 9,879
Total assets 193,373 Less Arrow 119,407 Less Arrow 98,563
Current assets 191,344 Less Arrow 117,916 Less Arrow 94,877
Current liabilities 160,830 Less Arrow 92,037 Less Arrow 77,351
Equity capital 32,543 Less Arrow 27,370 Less Arrow 21,212
- share capital 950 Equal arrow 950 Equal arrow 950
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 12,319 More Arrow 12,538 Less Arrow 11,548
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 18,065 More Arrow 41,257 More Arrow 58,780
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.