TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sätila of Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,743
|
31,591
|
26,082 |
Financial expenses |
88
|
108
|
140 |
Earnings before taxes |
133
|
3,441
|
1,006 |
EBITDA |
121
|
2,691
|
1,335 |
Total assets |
18,289
|
19,823
|
19,699 |
Current assets |
17,418
|
18,877
|
18,818 |
Current liabilities |
4,702
|
5,842
|
5,527 |
Equity capital |
13,364
|
13,776
|
11,179 |
- share capital |
304
|
284
|
293 |
Employees (average) |
17
|
16
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.1%
|
69.5%
|
56.7% |
Turnover per employee |
1,632
|
1,974
|
2,006 |
Profit as a percentage of turnover |
0.5%
|
10.9%
|
3.9% |
Return on assets (ROA) |
1.2%
|
17.9%
|
5.8% |
Current ratio |
370.4%
|
323.1%
|
340.5% |
Return on equity (ROE) |
1.0%
|
25.0%
|
9.0% |
Change turnover |
-6,089
|
6,292
|
4,153 |
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
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0
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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.