TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sats Vest AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
311,168
|
313,808
|
242,833 |
| Financial expenses |
18,493
|
14,739
|
17,054 |
| Earnings before taxes |
66,167
|
23,102
|
-15,989 |
| Total assets |
679,158
|
648,469
|
687,887 |
| Current assets |
264,994
|
221,167
|
188,532 |
| Current liabilities |
171,646
|
146,588
|
140,634 |
| Equity capital |
239,805
|
240,215
|
234,778 |
| - share capital |
10,157
|
10,822
|
11,422 |
| Employees (average) |
222
|
175 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.3%
|
37.0%
|
34.1% |
| Turnover per employee |
1,414
|
1,388 | |
| Profit as a percentage of turnover |
21.3%
|
7.4%
|
-6.6% |
| Return on assets (ROA) |
12.5%
|
5.8%
|
0.2% |
| Current ratio |
154.4%
|
150.9%
|
134.1% |
| Return on equity (ROE) |
27.6%
|
9.6%
|
-6.8% |
| Change turnover |
16,643
|
83,729
|
-4,801 |
| Change turnover % |
6%
|
36%
|
-2% |
| Chg. No. of employees |
47
|
16 | |
| Chg. No. of employees % |
27%
|
10% |
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.