TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sätesholms Drifts AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,744
|
13,834
|
10,940 |
Financial expenses |
51
|
7
|
4 |
Earnings before taxes |
1,253
|
2,170
|
723 |
EBITDA |
1,775
|
2,592
|
1,246 |
Total assets |
9,853
|
9,623
|
8,675 |
Current assets |
6,633
|
6,520
|
5,240 |
Current liabilities |
3,235
|
3,516
|
3,892 |
Equity capital |
5,760
|
5,070
|
3,948 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.5%
|
52.7%
|
45.5% |
Turnover per employee |
3,436
|
3,458
|
2,735 |
Profit as a percentage of turnover |
9.1%
|
15.7%
|
6.6% |
Return on assets (ROA) |
13.2%
|
22.6%
|
8.4% |
Current ratio |
205.0%
|
185.4%
|
134.6% |
Return on equity (ROE) |
21.8%
|
42.8%
|
18.3% |
Change turnover |
-161
|
3,780
|
460 |
Change turnover % |
-1%
|
38%
|
4% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.