TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sallén Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
508,179
|
421,608
|
498,944 |
| Financial expenses |
1,816
|
1,212
|
929 |
| Earnings before taxes |
5,379
|
682
|
6,712 |
| EBITDA |
7,120
|
1,849
|
7,518 |
| Total assets |
79,870
|
69,542
|
74,918 |
| Current assets |
79,289
|
68,973
|
74,349 |
| Current liabilities |
101,570
|
97,079
|
88,845 |
| Equity capital |
-34,553
|
-35,868
|
-26,220 |
| - share capital |
111
|
111
|
111 |
| 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 |
1,985
|
1,647
|
1,828 |
| 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%
|
71.0%
|
83.7% |
| Return on equity (ROE) |
-15.6%
|
-1.9%
|
-25.6% |
| Change turnover |
86,571
|
-77,336
|
12,531 |
| 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.