TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sätesholms Drifts AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,378
|
13,744
|
13,834 |
| Financial expenses |
17
|
51
|
7 |
| Earnings before taxes |
939
|
1,253
|
2,170 |
| EBITDA |
1,283
|
1,775
|
2,592 |
| Total assets |
9,674
|
9,853
|
9,623 |
| Current assets |
6,176
|
6,633
|
6,520 |
| Current liabilities |
3,028
|
3,235
|
3,516 |
| Equity capital |
5,948
|
5,760
|
5,070 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
58.5%
|
52.7% |
| Turnover per employee |
3,094
|
3,436
|
3,458 |
| Profit as a percentage of turnover |
7.6%
|
9.1%
|
15.7% |
| Return on assets (ROA) |
9.9%
|
13.2%
|
22.6% |
| Current ratio |
204.0%
|
205.0%
|
185.4% |
| Return on equity (ROE) |
15.8%
|
21.8%
|
42.8% |
| Change turnover |
-911
|
-161
|
3,780 |
| 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.