TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säterhill konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,028
|
5,330
|
5,278 |
| Financial expenses |
92
|
90
|
82 |
| Earnings before taxes |
122
|
145
|
178 |
| EBITDA |
174
|
244
|
335 |
| Total assets |
6,067
|
6,113
|
6,176 |
| Current assets |
2,167
|
2,603
|
2,987 |
| Current liabilities |
928
|
892
|
820 |
| Equity capital |
3,205
|
3,127
|
3,028 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
51.2%
|
49.0% |
| Turnover per employee |
1,006
|
1,066
|
1,056 |
| Profit as a percentage of turnover |
2.4%
|
2.7%
|
3.4% |
| Return on assets (ROA) |
3.5%
|
3.8%
|
4.2% |
| Current ratio |
233.5%
|
291.8%
|
364.3% |
| Return on equity (ROE) |
3.8%
|
4.6%
|
5.9% |
| Change turnover |
-302
|
52
|
338 |
| Change turnover % |
-6%
|
1%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.