TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Salico AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
776,958
|
643,754
|
559,139 |
| Financial expenses |
4,249
|
2,787
|
883 |
| Earnings before taxes |
8,006
|
-16,395
|
17,725 |
| EBITDA |
29,089
|
36
|
29,977 |
| Total assets |
188,931
|
183,622
|
150,636 |
| Current assets |
106,015
|
106,908
|
115,897 |
| Current liabilities |
135,614
|
163,023
|
124,498 |
| Equity capital |
12,047
|
14,319
|
17,602 |
| - share capital |
150
|
150
|
150 |
| 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 |
3,011
|
2,913
|
2,974 |
| 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 |
133,204
|
84,615
|
120,199 |
| 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.