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Sätila Holding AB
AB
Active
Org 5560578857
Västra Hamngatan 9, 411 17
Göteborg
Activities of head offices
·
NACE 7010
Est. 1953 · 73 years old
3 employees
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Sweden
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Activities of head offices
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Sätila Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2020: -2M
-2M
2020
2021: -1M (+50% vs 2020)
-1M
+50%
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 455
4 583
4 796
3 369
3 443
Staff expenses
—
—
—
—
—
EBITDA
−347
180
−141
−1 403
−1 582
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−347
180
−141
−1 403
−1 582
Net financials
−17 768
41 141
9 113
−1 199
−13 566
Profit before tax
73 243
72 433
115 176
37 828
21 336
Tax
−6 120
−6 873
−10 320
−6 280
−3 008
Net profit
67 123
65 560
104 856
31 548
18 328
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 169 453
1 098 643
1 047 729
906 724
851 388
Equity
959 196
892 072
833 512
732 656
704 908
Long-term debt
9 693
8 938
8 807
8 525
7 761
Short-term debt
165 564
163 033
169 410
145 543
128 719
Total debt
175 257
171 971
178 217
154 068
136 480
Financial ratios
5-year trend
EBITDA margin
−7,8 %
This company
15,8 %
Market median
This company
Market median
149% below market
2020
2024
Equity ratio
82,0 %
This company
38,2 %
Market median
This company
Market median
115% above market
2020
2024
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sätila Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
