TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sätuna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,380
|
1,205
|
1,085 |
| Financial expenses |
360
|
294
|
136 |
| Earnings before taxes |
-160
|
-220
|
-97 |
| EBITDA |
372
|
260
|
189 |
| Total assets |
23,008
|
22,833
|
16,154 |
| Current assets |
1,245
|
1,484
|
799 |
| Current liabilities |
659
|
515
|
424 |
| Equity capital |
10,978
|
11,525
|
7,591 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
12
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
50.5%
|
47.0% |
| Turnover per employee |
115
|
120
|
155 |
| Profit as a percentage of turnover |
-11.6%
|
-18.3%
|
-8.9% |
| Return on assets (ROA) |
0.9%
|
0.3%
|
0.2% |
| Current ratio |
188.9%
|
288.2%
|
188.4% |
| Return on equity (ROE) |
-1.5%
|
-1.9%
|
-1.3% |
| Change turnover |
216
|
116
|
132 |
| Change turnover % |
19%
|
11%
|
14% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
20%
|
43%
|
40% |
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.