TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saltå Kvarn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,103
|
16,345
|
16,120 |
| Financial expenses |
226
|
219
|
112 |
| Earnings before taxes |
-451
|
-1,525
|
-907 |
| EBITDA |
137
|
-937
|
-429 |
| Total assets |
7,398
|
6,529
|
7,039 |
| Current assets |
3,121
|
2,855
|
3,267 |
| Current liabilities |
5,012
|
3,925
|
4,456 |
| Equity capital |
900
|
1,398
|
1,117 |
| - share capital |
326
|
338
|
337 |
| Employees (average) |
39
|
48
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
21.4%
|
15.9% |
| Turnover per employee |
413
|
341
|
384 |
| Profit as a percentage of turnover |
-2.8%
|
-9.3%
|
-5.6% |
| Return on assets (ROA) |
-3.0%
|
-20.0%
|
-11.3% |
| Current ratio |
62.3%
|
72.7%
|
73.3% |
| Return on equity (ROE) |
-50.1%
|
-109.1%
|
-81.2% |
| Change turnover |
314
|
178
|
496 |
| Change turnover % |
2%
|
1%
|
3% |
| Chg. No. of employees |
-9
|
6
|
-1 |
| Chg. No. of employees % |
-19%
|
14%
|
-2% |
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.