TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saltå Kvarn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
190,752
|
183,722
|
169,685 |
| Financial expenses |
2,673
|
2,464
|
1,180 |
| Earnings before taxes |
-5,340
|
-17,138
|
-9,544 |
| EBITDA |
1,625
|
-10,535
|
-4,517 |
| Total assets |
87,638
|
73,393
|
74,094 |
| Current assets |
36,970
|
32,092
|
34,394 |
| Current liabilities |
59,374
|
44,122
|
46,906 |
| Equity capital |
10,661
|
15,717
|
11,760 |
| - share capital |
3,862
|
3,794
|
3,542 |
| 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 |
4,891
|
3,828
|
4,040 |
| 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%
|
-109.0%
|
-81.2% |
| Change turnover |
3,717
|
1,997
|
5,217 |
| 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.