TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltside Technologies AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
55,106
|
52,922
|
61,644 |
| Financial expenses |
4,731
|
2,809
|
15,119 |
| Earnings before taxes |
-2,220
|
0
|
-6,328 |
| EBITDA |
1,527
|
1,846
|
8,365 |
| Total assets |
19,115
|
19,362
|
30,208 |
| Current assets |
12,195
|
14,117
|
23,853 |
| Current liabilities |
12,357
|
11,977
|
10,503 |
| Equity capital |
-22,340
|
-15,459
|
-2,751 |
| - share capital |
620
|
620
|
941 |
| Employees (average) |
351
|
371
|
421 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-116.9%
|
-79.8%
|
-9.1% |
| Turnover per employee |
157
|
143
|
146 |
| Profit as a percentage of turnover |
-4.0%
|
0%
|
-10.3% |
| Return on assets (ROA) |
13.1%
|
14.5%
|
29.1% |
| Current ratio |
98.7%
|
117.9%
|
227.1% |
| Return on equity (ROE) |
9.9%
|
0%
|
230.0% |
| Change turnover |
2,184
|
-8,722
|
35,632 |
| Change turnover % |
4%
|
-14% | |
| Chg. No. of employees |
-20
|
-50
|
419 |
| Chg. No. of employees % |
-5%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.