TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sätila Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
9,465
|
10,480
|
9,239 |
Financial expenses |
4,053
|
8,697
|
1,079 |
Earnings before taxes |
4,293
|
9,770
|
6,443 |
EBITDA |
5,393
|
14,014
|
4,687 |
Total assets |
153,943
|
151,908
|
159,868 |
Current assets |
20,380
|
22,736
|
21,897 |
Current liabilities |
7,097
|
6,328
|
6,754 |
Equity capital |
78,177
|
75,680
|
73,894 |
- share capital |
81
![]() |
81
|
88 |
Employees (average) |
22
|
21
|
17 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
50.8%
|
49.8%
|
46.2% |
Turnover per employee |
430
|
499
|
543 |
Profit as a percentage of turnover |
45.4%
|
93.2%
|
69.7% |
Return on assets (ROA) |
5.4%
|
12.2%
|
4.7% |
Current ratio |
287.2%
|
359.3%
|
324.2% |
Return on equity (ROE) |
5.5%
|
12.9%
|
8.7% |
Change turnover |
-1,046
|
1,990
|
1,641 |
Change turnover % |
-10%
|
23%
|
22% |
Chg. No. of employees |
1
|
4
|
-2 |
Chg. No. of employees % |
5%
|
24%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.