TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svarthälls Säteri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,099
|
17,673
|
15,323 |
Financial expenses |
399
|
265
|
221 |
Earnings before taxes |
711
|
2,132
|
1,625 |
EBITDA |
2,880
|
3,748
|
3,151 |
Total assets |
20,722
|
19,916
|
15,913 |
Current assets |
7,295
|
8,151
|
5,766 |
Current liabilities |
5,645
|
5,475
|
3,661 |
Equity capital |
6,125
|
5,773
|
4,223 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.6%
|
29.0%
|
26.5% |
Turnover per employee |
2,871
|
2,525
|
2,189 |
Profit as a percentage of turnover |
3.5%
|
12.1%
|
10.6% |
Return on assets (ROA) |
5.4%
|
12.0%
|
11.6% |
Current ratio |
129.2%
|
148.9%
|
157.5% |
Return on equity (ROE) |
11.6%
|
36.9%
|
38.5% |
Change turnover |
2,426
|
2,350
|
-580 |
Change turnover % |
14%
|
15%
|
-4% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.