TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saether AB, E
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
673,871
|
571,101
|
478,212 |
| Financial expenses |
289
|
390
|
242 |
| Earnings before taxes |
18,894
|
27,180
|
21,390 |
| EBITDA |
22,925
|
30,681
|
23,663 |
| Total assets |
85,188
|
100,211
|
84,899 |
| Current assets |
70,279
|
85,991
|
76,863 |
| Current liabilities |
47,301
|
62,834
|
48,820 |
| Equity capital |
37,887
|
37,377
|
36,079 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
92
|
82
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
37.3%
|
42.5% |
| Turnover per employee |
7,325
|
6,965
|
6,292 |
| Profit as a percentage of turnover |
2.8%
|
4.8%
|
4.5% |
| Return on assets (ROA) |
22.5%
|
27.5%
|
25.5% |
| Current ratio |
148.6%
|
136.9%
|
157.4% |
| Return on equity (ROE) |
49.9%
|
72.7%
|
59.3% |
| Change turnover |
121,660
|
90,426
|
115,989 |
| Change turnover % |
22%
|
19%
|
32% |
| Chg. No. of employees |
10
|
6
|
16 |
| Chg. No. of employees % |
12%
|
8%
|
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.