TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saltängens Mekaniska Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
225,179
|
222,153
|
203,946 |
| Financial expenses |
1,489
|
2,022
|
1,675 |
| Earnings before taxes |
24,312
|
12,697
|
-8,208 |
| EBITDA |
25,887
|
15,334
|
-5,826 |
| Total assets |
74,883
|
62,463
|
71,059 |
| Current assets |
74,002
|
61,514
|
68,652 |
| Current liabilities |
49,187
|
49,822
|
61,132 |
| Equity capital |
25,696
|
12,641
|
9,147 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
115
|
108
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
20.2%
|
12.9% |
| Turnover per employee |
1,958
|
2,057
|
1,821 |
| Profit as a percentage of turnover |
10.8%
|
5.7%
|
-4.0% |
| Return on assets (ROA) |
34.5%
|
23.6%
|
-9.2% |
| Current ratio |
150.5%
|
123.5%
|
112.3% |
| Return on equity (ROE) |
94.6%
|
100.4%
|
-89.7% |
| Change turnover |
10,374
|
17,157
|
-19,863 |
| Change turnover % |
5%
|
8%
|
-9% |
| Chg. No. of employees |
7
|
-4
|
-8 |
| Chg. No. of employees % |
6%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.