TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sateba Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,280
|
151,882
|
126,930 |
| Financial expenses |
1,457
|
1,050
|
545 |
| Earnings before taxes |
27,143
|
22,508
|
21,529 |
| EBITDA |
31,256
|
26,041
|
25,247 |
| Total assets |
124,013
|
104,639
|
95,291 |
| Current assets |
99,170
|
81,072
|
74,160 |
| Current liabilities |
49,072
|
50,680
|
56,960 |
| Equity capital |
67,757
|
47,967
|
33,109 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
25
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
45.8%
|
34.7% |
| Turnover per employee |
6,771
|
5,424
|
5,289 |
| Profit as a percentage of turnover |
16.0%
|
14.8%
|
17.0% |
| Return on assets (ROA) |
23.1%
|
22.5%
|
23.2% |
| Current ratio |
202.1%
|
160.0%
|
130.2% |
| Return on equity (ROE) |
40.1%
|
46.9%
|
65.0% |
| Change turnover |
22,422
|
24,298
|
22,685 |
| Change turnover % |
15%
|
19%
|
22% |
| Chg. No. of employees |
-3
|
4
|
-4 |
| Chg. No. of employees % |
-11%
|
17%
|
-14% |
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.