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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Salico AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 432,393 Less Arrow 373,635 Less Arrow 319,167
Financial expenses 1,872 Less Arrow 590 More Arrow 1,328
Earnings before taxes -11,012 More Arrow 11,844 Less Arrow -3,327
EBITDA 24 More Arrow 20,032 Less Arrow 14,722
Total assets 123,334 Less Arrow 100,660 Less Arrow 86,226
Current assets 71,807 More Arrow 77,446 Less Arrow 60,816
Current liabilities 109,498 Less Arrow 83,194 Less Arrow 65,127
Equity capital 9,618 More Arrow 11,762 More Arrow 15,897
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 221 Less Arrow 188 Less Arrow 162

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.8% More Arrow 11.7% More Arrow 18.4%
Turnover per employee 1,957 More Arrow 1,987 Less Arrow 1,970
Profit as a percentage of turnover -2.5% More Arrow 3.2% Less Arrow -1.0%
Return on assets (ROA) -7.4% More Arrow 12.4% Less Arrow -2.3%
Current ratio 65.6% More Arrow 93.1% More Arrow 93.4%
Return on equity (ROE) -114.5% More Arrow 100.7% Less Arrow -20.9%
Change turnover 56,834 More Arrow 80,321 Less Arrow 21,980
Change turnover % 15% More Arrow 27% Less Arrow 7%
Chg. No. of employees 33 Less Arrow 26 Less Arrow 7
Chg. No. of employees % 18% Less Arrow 16% Less Arrow 5%

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.