TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sätila Bygg AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
90,614
|
67,478
|
72,001 |
Financial expenses |
4,394
|
3,057
|
1,511 |
Earnings before taxes |
-802
|
248
|
-38 |
EBITDA |
6,401
|
6,095
|
4,639 |
Total assets |
107,572
|
105,008
|
106,022 |
Current assets |
23,765
|
20,054
|
20,161 |
Current liabilities |
17,659
|
13,677
|
18,893 |
Equity capital |
12,131
|
13,779
|
13,624 |
- share capital |
451
|
446
|
436 |
Employees (average) |
26
|
25
|
30 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
11.3%
|
13.1%
|
12.9% |
Turnover per employee |
3,485
|
2,699
|
2,400 |
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 |
22,263
|
-6,076
|
5,977 |
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.