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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sätila of Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,940 More Arrow 27,743 More Arrow 31,591
Financial expenses 125 Less Arrow 88 More Arrow 108
Earnings before taxes -4,580 More Arrow 133 More Arrow 3,441
EBITDA -4,239 More Arrow 121 More Arrow 2,691
Total assets 13,733 More Arrow 18,289 More Arrow 19,823
Current assets 13,109 More Arrow 17,418 More Arrow 18,877
Current liabilities 4,482 More Arrow 4,702 More Arrow 5,842
Equity capital 9,251 More Arrow 13,364 More Arrow 13,776
- share capital 309 Less Arrow 304 Less Arrow 284
Employees (average) 16 More Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.4% More Arrow 73.1% Less Arrow 69.5%
Turnover per employee 1,434 More Arrow 1,632 More Arrow 1,974
Profit as a percentage of turnover -20.0% More Arrow 0.5% More Arrow 10.9%
Return on assets (ROA) -32.4% More Arrow 1.2% More Arrow 17.9%
Current ratio 292.5% More Arrow 370.4% Less Arrow 323.1%
Return on equity (ROE) -49.5% More Arrow 1.0% More Arrow 25.0%
Change turnover -5,303 Less Arrow -6,089 More Arrow 6,292
Change turnover % -19% More Arrow -18% More Arrow 25%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -6% More Arrow 6% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.