TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saturnus AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,400
|
18,924
|
14,833 |
Financial expenses |
130
|
51
|
80 |
Earnings before taxes |
587
|
934
|
920 |
EBITDA |
795
|
1,064
|
1,078 |
Total assets |
9,625
|
9,801
|
8,481 |
Current assets |
5,136
|
5,462
|
4,223 |
Current liabilities |
3,316
|
3,763
|
5,375 |
Equity capital |
3,591
|
3,308
|
2,945 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
34
|
35
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.3%
|
33.8%
|
34.7% |
Turnover per employee |
688
|
541
|
464 |
Profit as a percentage of turnover |
2.5%
|
4.9%
|
6.2% |
Return on assets (ROA) |
7.4%
|
10.0%
|
11.8% |
Current ratio |
154.9%
|
145.2%
|
78.6% |
Return on equity (ROE) |
16.3%
|
28.2%
|
31.2% |
Change turnover |
4,421
|
5,293
|
3,389 |
Change turnover % |
23%
|
39%
|
30% |
Chg. No. of employees |
-1
|
3
|
1 |
Chg. No. of employees % |
-3%
|
9%
|
3% |
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.