TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saldeco International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,683
|
43,706
|
38,557 |
| Financial expenses |
1,185
|
1,381
|
564 |
| Earnings before taxes |
4,738
|
5,481
|
5,912 |
| EBITDA |
11,858
|
12,949
|
12,017 |
| Total assets |
34,000
|
41,722
|
36,914 |
| Current assets |
12,097
|
14,612
|
13,318 |
| Current liabilities |
6,176
|
7,934
|
8,400 |
| Equity capital |
14,408
|
10,657
|
11,354 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
25.5%
|
30.8% |
| Turnover per employee |
1,766
|
1,681
|
1,483 |
| Profit as a percentage of turnover |
9.9%
|
12.5%
|
15.3% |
| Return on assets (ROA) |
17.4%
|
16.4%
|
17.5% |
| Current ratio |
195.9%
|
184.2%
|
158.5% |
| Return on equity (ROE) |
32.9%
|
51.4%
|
52.1% |
| Change turnover |
3,977
|
5,149
|
3,277 |
| Change turnover % |
9%
|
13%
|
9% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
4%
|
0%
|
8% |
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.