TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sats Vest AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
472,480
|
463,273
|
469,608 |
| Financial expenses |
23,832
|
27,532
|
22,056 |
| Earnings before taxes |
145,913
|
98,511
|
34,572 |
| Total assets |
1,051,335
|
1,011,142
|
970,424 |
| Current assets |
452,855
|
394,528
|
330,973 |
| Current liabilities |
213,510
|
255,549
|
219,367 |
| Equity capital |
464,474
|
357,025
|
359,477 |
| - share capital |
14,854
|
15,122
|
16,195 |
| Employees (average) | 207 | 222 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
35.3%
|
37.0% |
| Turnover per employee | 2,283 | 2,115 | |
| Profit as a percentage of turnover |
30.9%
|
21.3%
|
7.4% |
| Return on assets (ROA) |
16.1%
|
12.5%
|
5.8% |
| Current ratio |
212.1%
|
154.4%
|
150.9% |
| Return on equity (ROE) |
31.4%
|
27.6%
|
9.6% |
| Change turnover |
17,412
|
24,779
|
125,299 |
| Change turnover % |
4%
|
6%
|
36% |
| Chg. No. of employees | 47 | ||
| Chg. No. of employees % | 27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.