TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sats Vest AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
306,856
|
311,168
|
313,808 |
| Financial expenses |
15,478
|
18,493
|
14,739 |
| Earnings before taxes |
94,765
|
66,167
|
23,102 |
| Total assets |
682,798
|
679,158
|
648,469 |
| Current assets |
294,110
|
264,994
|
221,167 |
| Current liabilities |
138,666
|
171,646
|
146,588 |
| Equity capital |
301,656
|
239,805
|
240,215 |
| - share capital |
9,647
|
10,157
|
10,822 |
| Employees (average) | 207 | 222 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
35.3%
|
37.0% |
| Turnover per employee | 1,482 | 1,414 | |
| Profit as a percentage of turnover |
30.9%
|
21.3%
|
7.4% |
| Return on assets (ROA) |
16.1%
|
12.5%
|
5.8% |
| Current ratio |
212.1%
|
154.4%
|
150.9% |
| Return on equity (ROE) |
31.4%
|
27.6%
|
9.6% |
| Change turnover |
11,308
|
16,643
|
83,729 |
| Change turnover % |
4%
|
6%
|
36% |
| Chg. No. of employees | 47 | ||
| Chg. No. of employees % | 27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.