TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sätuna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,205
|
1,085
|
1,037 |
| Financial expenses |
294
|
136
|
89 |
| Earnings before taxes |
-220
|
-97
|
-204 |
| EBITDA |
260
|
189
|
36 |
| Total assets |
22,833
|
16,154
|
15,263 |
| Current assets |
1,484
|
799
|
747 |
| Current liabilities |
515
|
424
|
592 |
| Equity capital |
11,525
|
7,591
|
8,365 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
10
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
47.0%
|
54.8% |
| Turnover per employee |
120
|
155
|
207 |
| Profit as a percentage of turnover |
-18.3%
|
-8.9%
|
-19.7% |
| Return on assets (ROA) |
0.3%
|
0.2%
|
-0.8% |
| Current ratio |
288.2%
|
188.4%
|
126.2% |
| Return on equity (ROE) |
-1.9%
|
-1.3%
|
-2.4% |
| Change turnover |
116
|
132
|
-509 |
| Change turnover % |
11%
|
14%
|
-33% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
43%
|
40%
|
0% |
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.