TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saltängens Mekaniska Verkstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,808
|
27,426
|
32,750 |
| Financial expenses |
271
|
225
|
138 |
| Earnings before taxes |
1,704
|
-1,104
|
553 |
| EBITDA |
2,057
|
-783
|
781 |
| Total assets |
8,381
|
9,556
|
11,728 |
| Current assets |
8,254
|
9,232
|
11,325 |
| Current liabilities |
6,685
|
8,221
|
8,927 |
| Equity capital |
1,696
|
1,230
|
2,486 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
108
|
112
|
120 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.2%
|
12.9%
|
21.2% |
| Turnover per employee |
276
|
245
|
273 |
| Profit as a percentage of turnover |
5.7%
|
-4.0%
|
1.7% |
| Return on assets (ROA) |
23.6%
|
-9.2%
|
5.9% |
| Current ratio |
123.5%
|
112.3%
|
126.9% |
| Return on equity (ROE) |
100.5%
|
-89.8%
|
22.2% |
| Change turnover |
2,302
|
-2,671
|
9,343 |
| Change turnover % |
8%
|
-9%
|
40% |
| Chg. No. of employees |
-4
|
-8
|
19 |
| Chg. No. of employees % |
-4%
|
-7%
|
19% |
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.