TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Salico AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
504,602
|
432,393
|
373,635 |
| Financial expenses |
2,760
|
1,872
|
590 |
| Earnings before taxes |
5,200
|
-11,012
|
11,844 |
| EBITDA |
18,892
|
24
|
20,032 |
| Total assets |
122,703
|
123,334
|
100,660 |
| Current assets |
68,852
|
71,807
|
77,446 |
| Current liabilities |
88,076
|
109,498
|
83,194 |
| Equity capital |
7,824
|
9,618
|
11,762 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
258
|
221
|
188 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.4%
|
7.8%
|
11.7% |
| Turnover per employee |
1,956
|
1,957
|
1,987 |
| Profit as a percentage of turnover |
1.0%
|
-2.5%
|
3.2% |
| Return on assets (ROA) |
6.5%
|
-7.4%
|
12.4% |
| Current ratio |
78.2%
|
65.6%
|
93.1% |
| Return on equity (ROE) |
66.5%
|
-114.5%
|
100.7% |
| Change turnover |
86,510
|
56,834
|
80,321 |
| Change turnover % |
21%
|
15%
|
27% |
| Chg. No. of employees |
37
|
33
|
26 |
| Chg. No. of employees % |
17%
|
18%
|
16% |
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.