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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saltation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 952 Less Arrow 877 Less Arrow 631
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 159 Less Arrow 118 Less Arrow 25
EBITDA 171 Less Arrow 95 Less Arrow 12
Total assets 1,251 Less Arrow 1,151 More Arrow 1,289
Current assets 775 Less Arrow 723 More Arrow 861
Current liabilities 1,000 Less Arrow 860 More Arrow 1,081
Equity capital 244 More Arrow 285 Less Arrow 209
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% More Arrow 24.8% Less Arrow 16.2%
Turnover per employee 952 Less Arrow 877 Less Arrow 631
Profit as a percentage of turnover 16.7% Less Arrow 13.5% Less Arrow 4.0%
Return on assets (ROA) 13.3% Less Arrow 10.3% Less Arrow 1.9%
Current ratio 77.5% More Arrow 84.1% Less Arrow 79.6%
Return on equity (ROE) 65.2% Less Arrow 41.4% Less Arrow 12.0%
Change turnover 70 More Arrow 297 Less Arrow -53
Change turnover % 8% More Arrow 51% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.