TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sals AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,684
|
15,774
|
18,635 |
| Financial expenses |
345
|
320
|
161 |
| Earnings before taxes |
622
|
-20
|
793 |
| EBITDA |
1,511
|
870
|
1,691 |
| Total assets |
11,406
|
10,768
|
9,273 |
| Current assets |
4,407
|
4,286
|
4,062 |
| Current liabilities |
2,967
|
2,796
|
3,977 |
| Equity capital |
3,039
|
2,642
|
2,649 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
24.5%
|
28.6% |
| Turnover per employee |
1,192
|
1,127
|
1,242 |
| Profit as a percentage of turnover |
3.7%
|
-0.1%
|
4.3% |
| Return on assets (ROA) |
8.5%
|
2.8%
|
10.3% |
| Current ratio |
148.5%
|
153.3%
|
102.1% |
| Return on equity (ROE) |
20.5%
|
-0.8%
|
29.9% |
| Change turnover |
1,432
|
-2,957
|
3,748 |
| Change turnover % |
9%
|
-16%
|
25% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
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.