TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saturnus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
259,646
|
210,594
|
151,694 |
Financial expenses |
1,443
|
569
|
822 |
Earnings before taxes |
6,508
|
10,394
|
9,411 |
EBITDA |
8,819
|
11,837
|
11,025 |
Total assets |
106,794
|
109,066
|
86,732 |
Current assets |
56,994
|
60,778
|
43,193 |
Current liabilities |
36,791
|
41,871
|
54,966 |
Equity capital |
39,851
|
36,813
|
30,114 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
7,637
|
6,017
|
4,740 |
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 |
49,052
|
58,900
|
34,657 |
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.