TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sala Brand AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
180,730
|
154,143
|
120,275 |
| Financial expenses |
981
|
1,131
|
186 |
| Earnings before taxes |
7,381
|
6,877
|
2,672 |
| EBITDA |
8,283
|
7,975
|
2,883 |
| Total assets |
55,753
|
58,676
|
47,222 |
| Current assets |
55,538
|
58,551
|
46,998 |
| Current liabilities |
28,207
|
45,553
|
21,373 |
| Equity capital |
18,179
|
12,960
|
7,660 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
46
|
42
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
22.1%
|
16.2% |
| Turnover per employee |
3,929
|
3,670
|
2,797 |
| Profit as a percentage of turnover |
4.1%
|
4.5%
|
2.2% |
| Return on assets (ROA) |
15.0%
|
13.6%
|
6.1% |
| Current ratio |
196.9%
|
128.5%
|
219.9% |
| Return on equity (ROE) |
40.6%
|
53.1%
|
34.9% |
| Change turnover |
31,685
|
33,249
|
11,571 |
| Change turnover % |
21%
|
28%
|
11% |
| Chg. No. of employees |
4
|
-1
|
7 |
| Chg. No. of employees % |
10%
|
-2%
|
19% |
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.