TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saltinge Utvecklings AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
135,354
|
125,031
|
133,056 |
Financial expenses |
278
|
1,710
|
132 |
Earnings before taxes |
16,142
|
13,076
|
15,137 |
EBITDA |
21,238
|
21,109
|
23,609 |
Total assets |
91,946
|
83,857
|
82,731 |
Current assets |
43,516
|
56,893
|
52,696 |
Current liabilities |
25,567
|
24,086
|
24,214 |
Equity capital |
60,651
|
50,977
|
48,155 |
- share capital |
34
|
33
|
36 |
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 |
1,504
|
1,344
|
1,529 |
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%
|
25.7%
|
31.4% |
Change turnover |
9,680
|
2,752
|
3,042 |
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.