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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sätila Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 105,024 More Arrow 116,629 Less Arrow 94,488
Financial expenses 44,968 More Arrow 96,779 Less Arrow 11,037
Earnings before taxes 47,637 More Arrow 108,720 Less Arrow 65,888
EBITDA 59,843 More Arrow 155,947 Less Arrow 47,932
Total assets 1,708,155 Less Arrow 1,690,476 Less Arrow 1,634,959
Current assets 226,132 More Arrow 253,010 Less Arrow 223,938
Current liabilities 78,749 Less Arrow 70,415 Less Arrow 69,069
Equity capital 867,453 Less Arrow 842,192 Less Arrow 755,711
- share capital 900 Equal arrow 900 Equal arrow 900
Employees (average) 22 Less Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.8% Less Arrow 49.8% Less Arrow 46.2%
Turnover per employee 4,774 More Arrow 5,554 More Arrow 5,558
Profit as a percentage of turnover 45.4% More Arrow 93.2% Less Arrow 69.7%
Return on assets (ROA) 5.4% More Arrow 12.2% Less Arrow 4.7%
Current ratio 287.2% More Arrow 359.3% Less Arrow 324.2%
Return on equity (ROE) 5.5% More Arrow 12.9% Less Arrow 8.7%
Change turnover -11,605 More Arrow 22,141 Less Arrow 16,781
Change turnover % -10% More Arrow 23% Less Arrow 22%
Chg. No. of employees 1 More Arrow 4 Less Arrow -2
Chg. No. of employees % 5% More Arrow 24% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.