TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltinge Utvecklings AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
201,518
|
187,107
|
182,988 |
Financial expenses |
414
|
2,559
|
181 |
Earnings before taxes |
24,032
|
19,568
|
20,817 |
EBITDA |
31,619
|
31,589
|
32,468 |
Total assets |
136,891
|
125,491
|
113,777 |
Current assets |
64,788
|
85,140
|
72,471 |
Current liabilities |
38,065
|
36,044
|
33,301 |
Equity capital |
90,298
|
76,286
|
66,226 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,239
|
2,012
|
2,103 |
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 |
14,411
|
4,119
|
4,184 |
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.