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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saltamonte AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,522 Less Arrow 1,336 Less Arrow 1,228
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 267 More Arrow 289 Less Arrow 108
EBITDA 335 More Arrow 353 Less Arrow 157
Total assets 1,980 More Arrow 2,082 Less Arrow 2,045
Current assets 1,156 Less Arrow 1,072 More Arrow 1,243
Current liabilities 149 More Arrow 263 More Arrow 446
Equity capital 1,831 Less Arrow 1,819 Less Arrow 1,589
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.5% Less Arrow 87.4% Less Arrow 77.7%
Turnover per employee 1,522 Less Arrow 668 Less Arrow 614
Profit as a percentage of turnover 17.5% More Arrow 21.6% Less Arrow 8.8%
Return on assets (ROA) 13.5% More Arrow 13.9% Less Arrow 5.3%
Current ratio 775.8% Less Arrow 407.6% Less Arrow 278.7%
Return on equity (ROE) 14.6% More Arrow 15.9% Less Arrow 6.8%
Change turnover 186 Less Arrow 108 Less Arrow 75
Change turnover % 14% Less Arrow 9% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.