TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Salico AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
652,143
|
528,897
|
428,064 |
Financial expenses |
2,823
|
835
|
1,781 |
Earnings before taxes |
-16,609
|
16,766
|
-4,463 |
EBITDA |
36
|
28,356
|
19,744 |
Total assets |
186,015
|
142,489
|
115,646 |
Current assets |
108,301
|
109,628
|
81,566 |
Current liabilities |
165,147
|
117,764
|
87,348 |
Equity capital |
14,506
|
16,650
|
21,321 |
- share capital |
152
|
142
|
146 |
Employees (average) |
221
|
188
|
162 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.8%
|
11.7%
|
18.4% |
Turnover per employee |
2,951
|
2,813
|
2,642 |
Profit as a percentage of turnover |
-2.5%
|
3.2%
|
-1.0% |
Return on assets (ROA) |
-7.4%
|
12.4%
|
-2.3% |
Current ratio |
65.6%
|
93.1%
|
93.4% |
Return on equity (ROE) |
-114.5%
|
100.7%
|
-20.9% |
Change turnover |
85,718
|
113,698
|
29,479 |
Change turnover % |
15%
|
27%
|
7% |
Chg. No. of employees |
33
|
26
|
7 |
Chg. No. of employees % |
18%
|
16%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.