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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saltå Kvarn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 184,963 Less Arrow 181,359 Less Arrow 179,388
Financial expenses 2,592 Less Arrow 2,432 Less Arrow 1,247
Earnings before taxes -5,178 Less Arrow -16,918 More Arrow -10,090
EBITDA 1,576 Less Arrow -10,399 More Arrow -4,775
Total assets 84,978 Less Arrow 72,449 More Arrow 78,331
Current assets 35,848 Less Arrow 31,679 More Arrow 36,361
Current liabilities 57,572 Less Arrow 43,554 More Arrow 49,588
Equity capital 10,337 More Arrow 15,515 Less Arrow 12,432
- share capital 3,745 Equal arrow 3,745 Equal arrow 3,745
Employees (average) 39 More Arrow 48 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.2% More Arrow 21.4% Less Arrow 15.9%
Turnover per employee 4,743 Less Arrow 3,778 More Arrow 4,271
Profit as a percentage of turnover -2.8% Less Arrow -9.3% More Arrow -5.6%
Return on assets (ROA) -3.0% Less Arrow -20.0% More Arrow -11.3%
Current ratio 62.3% More Arrow 72.7% More Arrow 73.3%
Return on equity (ROE) -50.1% Less Arrow -109.0% More Arrow -81.2%
Change turnover 3,604 Less Arrow 1,971 More Arrow 5,515
Change turnover % 2% Less Arrow 1% More Arrow 3%
Chg. No. of employees -9 More Arrow 6 Less Arrow -1
Chg. No. of employees % -19% More Arrow 14% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.