TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Satin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/05 |
| Turnover |
30,079
|
12,720
|
15,864 |
| Financial expenses |
2
|
8
|
14 |
| Earnings before taxes |
8,417
|
5,045
|
5,539 |
| EBITDA |
8,619
|
5,181
|
4,171 |
| Total assets |
11,817
|
8,640
|
9,284 |
| Current assets |
11,364
|
8,042
|
8,717 |
| Current liabilities |
2,474
|
2,276
|
1,648 |
| Equity capital |
8,806
|
5,803
|
7,352 |
| - share capital |
52
|
51
|
51 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/05 |
| Solvency |
74.5%
|
67.2%
|
79.2% |
| Turnover per employee |
2,734
|
1,413
|
1,763 |
| Profit as a percentage of turnover |
28.0%
|
39.7%
|
34.9% |
| Return on assets (ROA) |
71.2%
|
58.5%
|
59.8% |
| Current ratio |
459.3%
|
353.3%
|
528.9% |
| Return on equity (ROE) |
95.6%
|
86.9%
|
75.3% |
| Change turnover |
17,130
|
-2,884
|
1,421 |
| Change turnover % |
132%
|
-18%
|
10% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
22%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/05 |
| 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.