TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sättraby Verkstads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,708
|
22,379
|
23,735 |
| Financial expenses |
8
|
10
|
11 |
| Earnings before taxes |
2,096
|
2,337
|
1,111 |
| EBITDA |
2,350
|
2,579
|
1,311 |
| Total assets |
8,166
|
8,169
|
7,891 |
| Current assets |
6,600
|
6,652
|
6,235 |
| Current liabilities |
2,553
|
2,814
|
3,262 |
| Equity capital |
4,940
|
4,765
|
4,157 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,892
|
2,034
|
2,158 |
| Profit as a percentage of turnover |
9.2%
|
10.4%
|
4.7% |
| Return on assets (ROA) |
25.8%
|
28.7%
|
14.2% |
| Current ratio |
258.5%
|
236.4%
|
191.1% |
| Return on equity (ROE) |
42.4%
|
49.0%
|
26.7% |
| Change turnover |
-74
|
-3,040
|
3,313 |
| 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.