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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sälens Alltjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,821 Less Arrow 6,711 Less Arrow 3,932
Financial expenses 116 Less Arrow 72 Less Arrow 54
Earnings before taxes 971 Less Arrow 55 More Arrow 132
EBITDA 1,896 Less Arrow 725 More Arrow 903
Total assets 5,641 Less Arrow 4,477 Less Arrow 4,022
Current assets 2,293 Less Arrow 2,241 Less Arrow 1,214
Current liabilities 2,865 More Arrow 3,228 Less Arrow 2,289
Equity capital 1,476 Less Arrow 704 Less Arrow 657
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% Less Arrow 15.7% More Arrow 16.3%
Turnover per employee 2,364 Less Arrow 1,678 Less Arrow 983
Profit as a percentage of turnover 8.2% Less Arrow 0.8% More Arrow 3.4%
Return on assets (ROA) 19.3% Less Arrow 2.8% More Arrow 4.6%
Current ratio 80.0% Less Arrow 69.4% Less Arrow 53.0%
Return on equity (ROE) 65.8% Less Arrow 7.8% More Arrow 20.1%
Change turnover 5,075 Less Arrow 3,097 Less Arrow 1,944
Change turnover % 75% More Arrow 86% More Arrow 98%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.