TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saldo Redovisning Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,991
|
23,756
|
24,000 |
| Financial expenses |
88
|
259
|
936 |
| Earnings before taxes |
5,741
|
4,526
|
3,872 |
| EBITDA |
6,361
|
5,725
|
5,224 |
| Total assets |
11,399
|
12,286
|
9,771 |
| Current assets |
7,220
|
7,621
|
5,397 |
| Current liabilities |
3,569
|
4,687
|
4,324 |
| Equity capital |
7,829
|
7,598
|
4,068 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
31
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
61.8%
|
41.6% |
| Turnover per employee |
658
|
766
|
889 |
| Profit as a percentage of turnover |
23.0%
|
19.1%
|
16.1% |
| Return on assets (ROA) |
51.1%
|
38.9%
|
49.2% |
| Current ratio |
202.3%
|
162.6%
|
124.8% |
| Return on equity (ROE) |
73.3%
|
59.6%
|
95.2% |
| Change turnover |
2,020
|
-367
|
5,398 |
| Change turnover % |
9%
|
-2%
|
29% |
| Chg. No. of employees |
7
|
4
|
3 |
| Chg. No. of employees % |
23%
|
15%
|
13% |
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.