TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sateba Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
268,806
|
229,071
|
179,674 |
| Financial expenses |
2,313
|
1,584
|
771 |
| Earnings before taxes |
43,101
|
33,948
|
30,475 |
| EBITDA |
49,633
|
39,275
|
35,738 |
| Total assets |
196,925
|
157,818
|
134,889 |
| Current assets |
157,475
|
122,275
|
104,976 |
| Current liabilities |
77,923
|
76,436
|
80,629 |
| Equity capital |
107,593
|
72,345
|
46,867 |
| - share capital |
52
|
51
|
47 |
| 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 |
10,752
|
8,181
|
7,486 |
| 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 |
35,605
|
36,647
|
32,112 |
| 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.