TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltå Kvarn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,359
|
179,388
|
173,873 |
Financial expenses |
2,432
|
1,247
|
1,228 |
Earnings before taxes |
-16,918
|
-10,090
|
1,787 |
EBITDA |
-10,399
|
-4,775
|
6,610 |
Total assets |
72,449
|
78,331
|
81,116 |
Current assets |
31,679
|
36,361
|
36,484 |
Current liabilities |
43,554
|
49,588
|
41,021 |
Equity capital |
15,515
|
12,432
|
22,522 |
- share capital |
3,745
![]() |
3,745
![]() |
3,745 |
Employees (average) |
48
|
42
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.4%
|
15.9%
|
27.8% |
Turnover per employee |
3,778
|
4,271
|
4,044 |
Profit as a percentage of turnover |
-9.3%
|
-5.6%
|
1.0% |
Return on assets (ROA) |
-20.0%
|
-11.3%
|
3.7% |
Current ratio |
72.7%
|
73.3%
|
88.9% |
Return on equity (ROE) |
-109.0%
|
-81.2%
|
7.9% |
Change turnover |
1,971
|
5,515
|
-26,200 |
Change turnover % |
1%
|
3%
|
-13% |
Chg. No. of employees |
6
|
-1
|
0 |
Chg. No. of employees % |
14%
|
-2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.