TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltängens Mekaniska Verkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
346,718
|
330,745
|
305,202 |
| Financial expenses |
2,292
|
3,011
|
2,506 |
| Earnings before taxes |
37,434
|
18,904
|
-12,283 |
| EBITDA |
39,859
|
22,829
|
-8,719 |
| Total assets |
115,301
|
92,996
|
106,338 |
| Current assets |
113,945
|
91,583
|
102,736 |
| Current liabilities |
75,736
|
74,176
|
91,483 |
| Equity capital |
39,565
|
18,820
|
13,688 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,015
|
3,062
|
2,725 |
| 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 |
15,973
|
25,543
|
-29,725 |
| 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.