TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sallén Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
43,238
|
37,235
|
48,390 |
| Financial expenses |
155
|
107
|
90 |
| Earnings before taxes |
458
|
60
|
651 |
| EBITDA |
606
|
163
|
729 |
| Total assets |
6,796
|
6,142
|
7,266 |
| Current assets |
6,746
|
6,092
|
7,211 |
| Current liabilities |
8,642
|
8,574
|
8,617 |
| Equity capital |
-2,940
|
-3,168
|
-2,543 |
| - share capital |
9
|
10
|
11 |
| Employees (average) |
256
|
256
|
273 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
-43.3%
|
-51.6%
|
-35.0% |
| Turnover per employee |
169
|
145
|
177 |
| Profit as a percentage of turnover |
1.1%
|
0.2%
|
1.3% |
| Return on assets (ROA) |
9.0%
|
2.7%
|
10.2% |
| Current ratio |
78.1%
|
71.1%
|
83.7% |
| Return on equity (ROE) |
-15.6%
|
-1.9%
|
-25.6% |
| Change turnover |
7,366
|
-6,830
|
1,215 |
| Change turnover % |
21%
|
-15%
|
3% |
| Chg. No. of employees |
0
|
-17
|
-12 |
| Chg. No. of employees % |
0%
|
-6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.