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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Saltin Group AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,202 More Arrow 5,307 Less Arrow 4,129
Financial expenses 19 More Arrow 62 Less Arrow 7
Earnings before taxes 180 More Arrow 260 Less Arrow 26
EBITDA 241 More Arrow 455 Less Arrow 208
Total assets 2,607 Less Arrow 2,376 Less Arrow 1,869
Current assets 2,198 More Arrow 2,208 Less Arrow 1,563
Current liabilities 1,850 More Arrow 1,880 Less Arrow 1,552
Equity capital 593 Less Arrow 496 Less Arrow 317
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.7% Less Arrow 20.9% Less Arrow 17.0%
Turnover per employee 1,401 More Arrow 2,654 Less Arrow 2,064
Profit as a percentage of turnover 4.3% More Arrow 4.9% Less Arrow 0.6%
Return on assets (ROA) 7.6% More Arrow 13.6% Less Arrow 1.8%
Current ratio 118.8% Less Arrow 117.4% Less Arrow 100.7%
Return on equity (ROE) 30.4% More Arrow 52.4% Less Arrow 8.2%
Change turnover -675 More Arrow 1,256 Less Arrow 1,006
Change turnover % -14% More Arrow 31% More Arrow 32%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.