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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saltsjö Ventilation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/06
Turnover 2,037 More Arrow 3,522 Less Arrow 1,282
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 68 More Arrow 109 Less Arrow -20
EBITDA 72 More Arrow 116 Less Arrow -18
Total assets 510 More Arrow 757 Less Arrow 308
Current assets 504 More Arrow 748 Less Arrow 292
Current liabilities 339 More Arrow 551 Less Arrow 178
Equity capital 153 More Arrow 180 Less Arrow 103
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 30.0% Less Arrow 23.8% More Arrow 33.4%
Turnover per employee 679 More Arrow 1,174 Less Arrow 320
Profit as a percentage of turnover 3.3% Less Arrow 3.1% Less Arrow -1.6%
Return on assets (ROA) 13.9% More Arrow 14.7% Less Arrow -6.5%
Current ratio 148.7% Less Arrow 135.8% More Arrow 164.0%
Return on equity (ROE) 44.4% More Arrow 60.6% Less Arrow -19.4%
Change turnover -1,495 More Arrow 2,356 Less Arrow -2,047
Change turnover % -42% More Arrow 202% Less Arrow -61%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -25% More Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.