TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sateba Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
260,648
|
226,124
|
189,948 |
| Financial expenses |
2,243
|
1,564
|
815 |
| Earnings before taxes |
41,793
|
33,511
|
32,218 |
| EBITDA |
48,127
|
38,770
|
37,781 |
| Total assets |
190,949
|
155,788
|
142,602 |
| Current assets |
152,696
|
120,702
|
110,979 |
| Current liabilities |
75,558
|
75,453
|
85,239 |
| Equity capital |
104,328
|
71,414
|
49,547 |
| - share capital |
50
|
50
|
50 |
| 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 |
10,426
|
8,076
|
7,914 |
| 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 |
34,524
|
36,176
|
33,948 |
| 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.