TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saltinge Utvecklings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
18,161
|
16,814
|
17,893 |
| Financial expenses |
37
|
230
|
18 |
| Earnings before taxes |
2,166
|
1,758
|
2,036 |
| EBITDA |
2,850
|
2,839
|
3,175 |
| Total assets |
12,337
|
11,277
|
11,125 |
| Current assets |
5,839
|
7,651
|
7,086 |
| Current liabilities |
3,431
|
3,239
|
3,256 |
| Equity capital |
8,138
|
6,855
|
6,476 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
90
|
93
|
87 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.0%
|
60.8%
|
58.2% |
| Turnover per employee |
202
|
181
|
206 |
| Profit as a percentage of turnover |
11.9%
|
10.5%
|
11.4% |
| Return on assets (ROA) |
17.9%
|
17.6%
|
18.5% |
| Current ratio |
170.2%
|
236.2%
|
217.6% |
| Return on equity (ROE) |
26.6%
|
25.6%
|
31.4% |
| Change turnover |
1,299
|
370
|
409 |
| Change turnover % |
8%
|
2%
|
2% |
| Chg. No. of employees |
-3
|
6
|
-6 |
| Chg. No. of employees % |
-3%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.