TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sättraby Verkstads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,917
|
1,991
|
2,255 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
177
|
208
|
105 |
| EBITDA |
198
|
229
|
125 |
| Total assets |
689
|
727
|
750 |
| Current assets |
557
|
592
|
592 |
| Current liabilities |
216
|
250
|
310 |
| Equity capital |
417
|
424
|
395 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
58.3%
|
52.7% |
| Turnover per employee |
160
|
181
|
205 |
| Profit as a percentage of turnover |
9.2%
|
10.4%
|
4.7% |
| Return on assets (ROA) |
25.8%
|
28.7%
|
14.1% |
| Current ratio |
257.9%
|
236.8%
|
191.0% |
| Return on equity (ROE) |
42.4%
|
49.1%
|
26.6% |
| Change turnover |
-6
|
-270
|
315 |
| Change turnover % |
0%
|
-12%
|
16% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
9%
|
0%
|
22% |
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.