TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sats Vest AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
463,273
|
469,608
|
333,961 |
| Financial expenses |
27,532
|
22,056
|
23,454 |
| Earnings before taxes |
98,511
|
34,572
|
-21,989 |
| Total assets |
1,011,142
|
970,424
|
946,028 |
| Current assets |
394,528
|
330,973
|
259,281 |
| Current liabilities |
255,549
|
219,367
|
193,409 |
| Equity capital |
357,025
|
359,477
|
322,882 |
| - share capital |
15,122
|
16,195
|
15,708 |
| Employees (average) |
222
|
175 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.3%
|
37.0%
|
34.1% |
| Turnover per employee |
2,115
|
1,908 | |
| 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 |
24,779
|
125,299
|
-6,603 |
| 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.