TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sälens Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,331
|
17,599
|
10,043 |
| Financial expenses |
202
|
173
|
107 |
| Earnings before taxes |
-1,560
|
1,445
|
83 |
| EBITDA |
116
|
2,823
|
1,085 |
| Total assets |
6,731
|
8,398
|
6,700 |
| Current assets |
2,740
|
3,414
|
3,353 |
| Current liabilities |
1,949
|
4,265
|
4,830 |
| Equity capital |
397
|
2,198
|
1,053 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.9%
|
26.2%
|
15.7% |
| Turnover per employee |
2,222
|
3,520
|
2,511 |
| Profit as a percentage of turnover |
-11.7%
|
8.2%
|
0.8% |
| Return on assets (ROA) |
-20.2%
|
19.3%
|
2.8% |
| Current ratio |
140.6%
|
80.0%
|
69.4% |
| Return on equity (ROE) |
-392.9%
|
65.7%
|
7.9% |
| Change turnover |
-4,268
|
7,556
|
4,635 |
| Change turnover % |
-24%
|
75%
|
86% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
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.