TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sätuna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,370
|
12,078
|
10,609 |
Financial expenses |
3,266
|
1,510
|
906 |
Earnings before taxes |
-2,446
|
-1,074
|
-2,082 |
EBITDA |
2,885
|
2,098
|
364 |
Total assets |
253,354
|
179,769
|
156,097 |
Current assets |
16,472
|
8,886
|
7,637 |
Current liabilities |
5,710
|
4,723
|
6,056 |
Equity capital |
127,886
|
84,478
|
85,553 |
- share capital |
120
![]() |
120
![]() |
120 |
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 |
1,337
|
1,725
|
2,122 |
Profit as a percentage of turnover |
-18.3%
|
-8.9%
|
-19.6% |
Return on assets (ROA) |
0.3%
|
0.2%
|
-0.8% |
Current ratio |
288.5%
|
188.1%
|
126.1% |
Return on equity (ROE) |
-1.9%
|
-1.3%
|
-2.4% |
Change turnover |
1,292
|
1,469
|
-5,207 |
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.