TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sallén Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
512,926
|
508,179
|
421,608 |
| Financial expenses |
923
|
1,816
|
1,212 |
| Earnings before taxes |
17,321
|
5,379
|
682 |
| EBITDA |
17,710
|
7,120
|
1,849 |
| Total assets |
85,549
|
79,870
|
69,542 |
| Current assets |
85,002
|
79,289
|
68,973 |
| Current liabilities |
95,158
|
101,570
|
97,079 |
| Equity capital |
-24,735
|
-34,553
|
-35,868 |
| - share capital |
111
|
111
|
111 |
| Employees (average) |
247
|
256
|
256 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
-28.9%
|
-43.3%
|
-51.6% |
| Turnover per employee |
2,077
|
1,985
|
1,647 |
| Profit as a percentage of turnover |
3.4%
|
1.1%
|
0.2% |
| Return on assets (ROA) |
21.3%
|
9.0%
|
2.7% |
| Current ratio |
89.3%
|
78.1%
|
71.0% |
| Return on equity (ROE) |
-70.0%
|
-15.6%
|
-1.9% |
| Change turnover |
4,747
|
86,571
|
-77,336 |
| Change turnover % |
1%
|
21%
|
-15% |
| Chg. No. of employees |
-9
|
0
|
-17 |
| Chg. No. of employees % |
-4%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.