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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sätila of Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,244 More Arrow 27,386 More Arrow 33,397
Financial expenses 121 Less Arrow 87 More Arrow 114
Earnings before taxes -4,441 More Arrow 131 More Arrow 3,638
EBITDA -4,110 More Arrow 119 More Arrow 2,845
Total assets 13,316 More Arrow 18,054 More Arrow 20,957
Current assets 12,711 More Arrow 17,194 More Arrow 19,956
Current liabilities 4,346 More Arrow 4,642 More Arrow 6,176
Equity capital 8,970 More Arrow 13,192 More Arrow 14,564
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,390 More Arrow 1,611 More Arrow 2,087
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 -5,142 Less Arrow -6,011 More Arrow 6,652
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.