TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sätesholms Drifts AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,659
|
1,844
|
1,860 |
| Financial expenses |
2
|
7
|
1 |
| Earnings before taxes |
126
|
168
|
292 |
| EBITDA |
172
|
238
|
349 |
| Total assets |
1,297
|
1,322
|
1,294 |
| Current assets |
828
|
890
|
877 |
| Current liabilities |
406
|
434
|
473 |
| Equity capital |
797
|
773
|
682 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
58.5%
|
52.7% |
| Turnover per employee |
415
|
461
|
465 |
| Profit as a percentage of turnover |
7.6%
|
9.1%
|
15.7% |
| Return on assets (ROA) |
9.9%
|
13.2%
|
22.6% |
| Current ratio |
203.9%
|
205.1%
|
185.4% |
| Return on equity (ROE) |
15.8%
|
21.7%
|
42.8% |
| Change turnover |
-122
|
-22
|
508 |
| Change turnover % |
-7%
|
-1%
|
38% |
| 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.