TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sartor & Drange AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
855,029
|
1,075,166
|
886,210 |
| Financial expenses |
13,563
|
16,546
|
7,603 |
| Earnings before taxes |
76,425
|
89,238
|
56,922 |
| Total assets |
732,384
|
856,010
|
758,109 |
| Current assets |
508,241
|
549,550
|
451,643 |
| Current liabilities |
192,598
|
236,036
|
226,558 |
| Equity capital |
238,367
|
269,114
|
208,873 |
| - share capital |
4,254
|
4,562
|
4,760 |
| Employees (average) |
212
|
210 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.5%
|
31.4%
|
27.6% |
| Turnover per employee |
4,033
|
5,120 | |
| Profit as a percentage of turnover |
8.9%
|
8.3%
|
6.4% |
| Return on assets (ROA) |
12.3%
|
12.4%
|
8.5% |
| Current ratio |
263.9%
|
232.8%
|
199.3% |
| Return on equity (ROE) |
32.1%
|
33.2%
|
27.3% |
| Change turnover | |||
| Change turnover % |
30%
|
31% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.