TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sätoftagruppen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,197
|
54,148
|
60,332 |
| Financial expenses |
54
|
27
|
18 |
| Earnings before taxes |
1,070
|
778
|
1,668 |
| EBITDA |
1,654
|
1,157
|
2,140 |
| Total assets |
11,985
|
12,382
|
10,203 |
| Current assets |
10,668
|
10,834
|
9,051 |
| Current liabilities |
7,688
|
8,985
|
8,003 |
| Equity capital |
3,743
|
2,735
|
2,058 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
22.1%
|
20.2% |
| Turnover per employee |
6,016
|
3,868
|
4,022 |
| Profit as a percentage of turnover |
1.5%
|
1.4%
|
2.8% |
| Return on assets (ROA) |
9.4%
|
6.5%
|
16.5% |
| Current ratio |
138.8%
|
120.6%
|
113.1% |
| Return on equity (ROE) |
28.6%
|
28.4%
|
81.0% |
| Change turnover |
14,207
|
-4,371
|
-7,677 |
| Change turnover % |
24%
|
-7%
|
-11% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-7%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.