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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Saltsjö Ventilation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/06
Turnover 15,182 More Arrow 26,189 Less Arrow 9,531
Financial expenses 19 Less Arrow 15 Less Arrow 3
Earnings before taxes 504 More Arrow 813 Less Arrow -151
EBITDA 537 More Arrow 865 Less Arrow -131
Total assets 3,800 More Arrow 5,631 Less Arrow 2,293
Current assets 3,754 More Arrow 5,559 Less Arrow 2,173
Current liabilities 2,523 More Arrow 4,096 Less Arrow 1,322
Equity capital 1,143 More Arrow 1,336 Less Arrow 768
- share capital 34 Less Arrow 33 More Arrow 37
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 30.1% Less Arrow 23.7% More Arrow 33.5%
Turnover per employee 5,061 More Arrow 8,730 Less Arrow 2,383
Profit as a percentage of turnover 3.3% Less Arrow 3.1% Less Arrow -1.6%
Return on assets (ROA) 13.8% More Arrow 14.7% Less Arrow -6.5%
Current ratio 148.8% Less Arrow 135.7% More Arrow 164.4%
Return on equity (ROE) 44.1% More Arrow 60.9% Less Arrow -19.7%
Change turnover -11,142 More Arrow 17,518 Less Arrow -15,218
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.