TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sala Brand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
278,278
|
229,491
|
179,989 |
| Financial expenses |
1,511
|
1,684
|
278 |
| Earnings before taxes |
11,365
|
10,239
|
3,998 |
| EBITDA |
12,754
|
11,873
|
4,315 |
| Total assets |
85,845
|
87,358
|
70,667 |
| Current assets |
85,515
|
87,171
|
70,332 |
| Current liabilities |
43,431
|
67,820
|
31,984 |
| Equity capital |
27,991
|
19,295
|
11,463 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,050
|
5,464
|
4,186 |
| 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 |
48,787
|
49,502
|
17,316 |
| 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.