TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saether AB, E
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,037,590
|
850,264
|
715,636 |
| Financial expenses |
445
|
581
|
362 |
| Earnings before taxes |
29,092
|
40,466
|
32,010 |
| EBITDA |
35,298
|
45,679
|
35,411 |
| Total assets |
131,168
|
149,196
|
127,050 |
| Current assets |
108,211
|
128,025
|
115,024 |
| Current liabilities |
72,832
|
93,548
|
73,058 |
| Equity capital |
58,336
|
55,648
|
53,992 |
| - share capital |
500
|
500
|
500 |
| 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 |
11,278
|
10,369
|
9,416 |
| 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 |
187,326
|
134,628
|
173,575 |
| 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.