TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sätesholms Drifts AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,462
|
20,702
|
15,045 |
Financial expenses |
76
|
10
|
6 |
Earnings before taxes |
1,865
|
3,248
|
994 |
EBITDA |
2,642
|
3,879
|
1,714 |
Total assets |
14,670
|
14,400
|
11,931 |
Current assets |
9,876
|
9,757
|
7,207 |
Current liabilities |
4,817
|
5,261
|
5,352 |
Equity capital |
8,575
|
7,587
|
5,430 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,116
|
5,176
|
3,761 |
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 |
-240
|
5,657
|
632 |
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.