TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sätila Bygg AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
59,295
|
43,026
|
51,730 |
Financial expenses |
2,875
|
1,949
|
1,085 |
Earnings before taxes |
-525
|
158
|
-27 |
EBITDA |
4,188
|
3,886
|
3,333 |
Total assets |
70,392
|
66,956
|
76,172 |
Current assets |
15,551
|
12,787
|
14,485 |
Current liabilities |
11,556
|
8,721
|
13,574 |
Equity capital |
7,938
|
8,786
|
9,788 |
- share capital |
295
|
284
|
313 |
Employees (average) |
26
|
25
|
30 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
11.3%
|
13.1%
|
12.8% |
Turnover per employee |
2,281
|
1,721
|
1,724 |
Profit as a percentage of turnover |
-0.9%
|
0.4%
|
-0.1% |
Return on assets (ROA) |
3.3%
|
3.1%
|
1.4% |
Current ratio |
134.6%
|
146.6%
|
106.7% |
Return on equity (ROE) |
-6.6%
|
1.8%
|
-0.3% |
Change turnover |
14,568
|
-3,874
|
4,294 |
Change turnover % |
33%
|
-8%
|
9% |
Chg. No. of employees |
1
|
-5
|
-3 |
Chg. No. of employees % |
4%
|
-17%
|
-9% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.