TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sätertorps Grus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,081
|
29,129
|
31,015 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
459
|
-116
|
419 |
| EBITDA |
1,836
|
985
|
1,445 |
| Total assets |
20,336
|
24,744
|
25,559 |
| Current assets |
15,894
|
16,935
|
18,488 |
| Current liabilities |
1,973
|
2,586
|
3,147 |
| Equity capital |
15,642
|
18,973
|
18,989 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
4
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
76.7%
|
74.3% |
| Turnover per employee |
6,270
|
4,855
|
6,203 |
| Profit as a percentage of turnover |
1.8%
|
-0.4%
|
1.4% |
| Return on assets (ROA) |
2.3%
|
-0.5%
|
1.6% |
| Current ratio |
805.6%
|
654.9%
|
587.5% |
| Return on equity (ROE) |
2.9%
|
-0.6%
|
2.2% |
| Change turnover |
-3,084
|
-2,046
|
3,429 |
| Change turnover % |
-11%
|
-7%
|
12% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
20%
|
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.