TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Emilshus Saluten 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,481
|
19,711
|
18,313 |
| Financial expenses |
7,858
|
7,673
|
4,188 |
| Earnings before taxes |
1,917
|
4,056
|
5,637 |
| EBITDA |
16,435
|
16,046
|
14,340 |
| Total assets |
209,535
|
139,129
|
136,274 |
| Current assets |
27,045
|
35,422
|
28,636 |
| Current liabilities |
55,361
|
4,951
|
4,730 |
| Equity capital |
4,755
|
15,178
|
12,544 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
10.9%
|
9.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.4%
|
20.6%
|
30.8% |
| Return on assets (ROA) |
4.7%
|
8.4%
|
7.2% |
| Current ratio |
48.9%
|
715.5%
|
605.4% |
| Return on equity (ROE) |
40.3%
|
26.7%
|
44.9% |
| Change turnover |
770
|
1,398
|
1,036 |
| Change turnover % |
4%
|
8%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.