TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sättraby Verkstads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,019
|
22,091
|
25,092 |
| Financial expenses |
8
|
10
|
12 |
| Earnings before taxes |
2,032
|
2,307
|
1,174 |
| EBITDA |
2,279
|
2,546
|
1,386 |
| Total assets |
7,918
|
8,064
|
8,342 |
| Current assets |
6,400
|
6,566
|
6,591 |
| Current liabilities |
2,476
|
2,778
|
3,449 |
| Equity capital |
4,790
|
4,704
|
4,395 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,835
|
2,008
|
2,281 |
| 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 |
-72
|
-3,001
|
3,502 |
| 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.