TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saturnus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
174,398
|
140,726
|
110,301 |
Financial expenses |
969
|
380
|
598 |
Earnings before taxes |
4,371
|
6,946
|
6,843 |
EBITDA |
5,923
|
7,910
|
8,017 |
Total assets |
71,731
|
72,882
|
63,066 |
Current assets |
38,281
|
40,614
|
31,407 |
Current liabilities |
24,712
|
27,980
|
39,968 |
Equity capital |
26,767
|
24,600
|
21,897 |
- share capital |
672
|
668
|
727 |
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 |
5,129
|
4,021
|
3,447 |
Profit as a percentage of turnover |
2.5%
|
4.9%
|
6.2% |
Return on assets (ROA) |
7.4%
|
10.1%
|
11.8% |
Current ratio |
154.9%
|
145.2%
|
78.6% |
Return on equity (ROE) |
16.3%
|
28.2%
|
31.3% |
Change turnover |
32,947
|
39,359
|
25,200 |
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
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0
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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.