TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Slussgården Saturnus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,033
|
5,341
|
4,944 |
| Financial expenses |
362
|
155
|
230 |
| Earnings before taxes |
2,770
|
2,369
|
1,726 |
| EBITDA |
4,186
|
3,596
|
3,015 |
| Total assets |
19,250
|
20,032
|
22,926 |
| Current assets |
399
|
252
|
425 |
| Current liabilities |
6,219
|
6,602
|
8,643 |
| Equity capital |
3,656
|
3,812
|
3,703 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.0%
|
19.0%
|
16.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
45.9%
|
44.4%
|
34.9% |
| Return on assets (ROA) |
16.3%
|
12.6%
|
8.5% |
| Current ratio |
6.4%
|
3.8%
|
4.9% |
| Return on equity (ROE) |
75.8%
|
62.1%
|
46.6% |
| Change turnover |
676
|
798
|
-293 |
| Change turnover % |
13%
|
18%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.