TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sätila of Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,468
|
3,001
|
2,615 |
| Financial expenses |
8
|
10
|
14 |
| Earnings before taxes |
12
|
327
|
101 |
| EBITDA |
11
|
256
|
134 |
| Total assets |
1,627
|
1,883
|
1,975 |
| Current assets |
1,550
|
1,793
|
1,887 |
| Current liabilities |
418
|
555
|
554 |
| Equity capital |
1,189
|
1,309
|
1,121 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.1%
|
69.5%
|
56.8% |
| Turnover per employee |
145
|
188
|
201 |
| Profit as a percentage of turnover |
0.5%
|
10.9%
|
3.9% |
| Return on assets (ROA) |
1.2%
|
17.9%
|
5.8% |
| Current ratio |
370.8%
|
323.1%
|
340.6% |
| Return on equity (ROE) |
1.0%
|
25.0%
|
9.0% |
| Change turnover |
-542
|
598
|
416 |
| Change turnover % |
-18%
|
25%
|
19% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
6%
|
23%
|
-7% |
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.