TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saltamonte AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,022
|
893
|
893 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
179
|
193
|
79 |
| EBITDA |
225
|
236
|
114 |
| Total assets |
1,330
|
1,391
|
1,487 |
| Current assets |
776
|
716
|
904 |
| Current liabilities |
100
|
176
|
324 |
| Equity capital |
1,230
|
1,216
|
1,155 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.5%
|
87.4%
|
77.7% |
| Turnover per employee |
1,022
|
446
|
446 |
| Profit as a percentage of turnover |
17.5%
|
21.6%
|
8.8% |
| Return on assets (ROA) |
13.5%
|
13.9%
|
5.3% |
| Current ratio |
776.0%
|
406.8%
|
279.0% |
| Return on equity (ROE) |
14.6%
|
15.9%
|
6.8% |
| Change turnover |
125
|
72
|
55 |
| Change turnover % |
14%
|
9%
|
7% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
100% |
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.