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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Slussgården Saturnus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,937 Less Arrow 59,432 Less Arrow 50,557
Financial expenses 4,022 Less Arrow 1,726 More Arrow 2,350
Earnings before taxes 30,735 Less Arrow 26,368 Less Arrow 17,647
EBITDA 46,446 Less Arrow 40,017 Less Arrow 30,830
Total assets 213,602 More Arrow 222,921 More Arrow 234,466
Current assets 4,427 Less Arrow 2,806 More Arrow 4,350
Current liabilities 69,006 More Arrow 73,469 More Arrow 88,393
Equity capital 40,566 More Arrow 42,420 Less Arrow 37,869
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.0% Equal arrow 19.0% Less Arrow 16.2%
Turnover per employee
Profit as a percentage of turnover 45.9% Less Arrow 44.4% Less Arrow 34.9%
Return on assets (ROA) 16.3% Less Arrow 12.6% Less Arrow 8.5%
Current ratio 6.4% Less Arrow 3.8% More Arrow 4.9%
Return on equity (ROE) 75.8% Less Arrow 62.2% Less Arrow 46.6%
Change turnover 7,505 More Arrow 8,875 Less Arrow -2,996
Change turnover % 13% More Arrow 18% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.