TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sätila of Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,937
|
2,468
|
3,001 |
| Financial expenses |
11
|
8
|
10 |
| Earnings before taxes |
-387
|
12
|
327 |
| EBITDA |
-358
|
11
|
256 |
| Total assets |
1,159
|
1,627
|
1,883 |
| Current assets |
1,107
|
1,550
|
1,793 |
| Current liabilities |
378
|
418
|
555 |
| Equity capital |
781
|
1,189
|
1,309 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
16
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
73.1%
|
69.5% |
| Turnover per employee |
121
|
145
|
188 |
| Profit as a percentage of turnover |
-20.0%
|
0.5%
|
10.9% |
| Return on assets (ROA) |
-32.4%
|
1.2%
|
17.9% |
| Current ratio |
292.9%
|
370.8%
|
323.1% |
| Return on equity (ROE) |
-49.6%
|
1.0%
|
25.0% |
| Change turnover |
-448
|
-542
|
598 |
| Change turnover % |
-19%
|
-18%
|
25% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-6%
|
6%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.