TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Satin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/05 |
| Turnover |
29,166
|
12,556
|
15,403 |
| Financial expenses |
2
|
8
|
14 |
| Earnings before taxes |
8,162
|
4,980
|
5,378 |
| EBITDA |
8,357
|
5,114
|
4,050 |
| Total assets |
11,458
|
8,529
|
9,014 |
| Current assets |
11,019
|
7,939
|
8,464 |
| Current liabilities |
2,399
|
2,247
|
1,600 |
| Equity capital |
8,539
|
5,728
|
7,138 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,651
|
1,395
|
1,711 |
| Profit as a percentage of turnover |
28.0%
|
39.7%
|
34.9% |
| Return on assets (ROA) |
71.3%
|
58.5%
|
59.8% |
| Current ratio |
459.3%
|
353.3%
|
529.0% |
| Return on equity (ROE) |
95.6%
|
86.9%
|
75.3% |
| Change turnover |
16,610
|
-2,847
|
1,380 |
| 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.