TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sätertorps Grus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,619
|
43,367
|
46,413 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
706
|
-172
|
627 |
| EBITDA |
2,827
|
1,466
|
2,162 |
| Total assets |
31,312
|
36,839
|
38,249 |
| Current assets |
24,473
|
25,213
|
27,667 |
| Current liabilities |
3,038
|
3,850
|
4,710 |
| Equity capital |
24,085
|
28,248
|
28,416 |
| - share capital |
200
|
200
|
200 |
| 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 |
9,655
|
7,228
|
9,283 |
| 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%
|
587.4% |
| Return on equity (ROE) |
2.9%
|
-0.6%
|
2.2% |
| Change turnover |
-4,748
|
-3,046
|
5,131 |
| 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.