TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sätesholms Drifts AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,729
|
19,582
|
14,672 |
Financial expenses |
77
|
9
|
6 |
Earnings before taxes |
1,889
|
3,072
|
969 |
EBITDA |
2,676
|
3,669
|
1,672 |
Total assets |
14,861
|
13,621
|
11,635 |
Current assets |
10,005
|
9,229
|
7,028 |
Current liabilities |
4,880
|
4,976
|
5,219 |
Equity capital |
8,687
|
7,177
|
5,295 |
- share capital |
101
|
95
|
98 |
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 |
5,182
|
4,896
|
3,668 |
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%
|
185.5%
|
134.7% |
Return on equity (ROE) |
21.7%
|
42.8%
|
18.3% |
Change turnover |
-243
|
5,351
|
616 |
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.