TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Emilshus Saluten 1 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,711
|
18,313
|
17,277 |
| Financial expenses |
7,673
|
4,188
|
3,308 |
| Earnings before taxes |
4,056
|
5,637
|
6,006 |
| EBITDA |
16,046
|
14,340
|
13,823 |
| Total assets |
139,129
|
136,274
|
132,663 |
| Current assets |
35,422
|
28,636
|
20,508 |
| Current liabilities |
4,951
|
4,730
|
5,438 |
| Equity capital |
15,178
|
12,544
|
8,225 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.9%
|
9.2%
|
6.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.6%
|
30.8%
|
34.8% |
| Return on assets (ROA) |
8.4%
|
7.2%
|
7.0% |
| Current ratio |
715.5%
|
605.4%
|
377.1% |
| Return on equity (ROE) |
26.7%
|
44.9%
|
73.0% |
| Change turnover |
1,398
|
1,036
|
-70 |
| Change turnover % |
8%
|
6%
|
0% |
| 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.