TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saether AB, E
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
850,264
|
715,636
|
542,061 |
Financial expenses |
581
|
362
|
55 |
Earnings before taxes |
40,466
|
32,010
|
22,022 |
EBITDA |
45,679
|
35,411
|
23,907 |
Total assets |
149,196
|
127,050
|
113,091 |
Current assets |
128,025
|
115,024
|
103,082 |
Current liabilities |
93,548
|
73,058
|
61,964 |
Equity capital |
55,648
|
53,992
|
49,242 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
82
|
76
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.3%
|
42.5%
|
43.5% |
Turnover per employee |
10,369
|
9,416
|
9,034 |
Profit as a percentage of turnover |
4.8%
|
4.5%
|
4.1% |
Return on assets (ROA) |
27.5%
|
25.5%
|
19.5% |
Current ratio |
136.9%
|
157.4%
|
166.4% |
Return on equity (ROE) |
72.7%
|
59.3%
|
44.7% |
Change turnover |
134,628
|
173,575
|
188,344 |
Change turnover % |
19%
|
32%
|
53% |
Chg. No. of employees |
6
|
16
|
6 |
Chg. No. of employees % |
8%
|
27%
|
11% |
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.