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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saltsjö Ventilation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/06
Turnover 22,898 More Arrow 37,072 Less Arrow 13,053
Financial expenses 29 Less Arrow 22 Less Arrow 4
Earnings before taxes 761 More Arrow 1,151 Less Arrow -207
EBITDA 809 More Arrow 1,225 Less Arrow -180
Total assets 5,732 More Arrow 7,970 Less Arrow 3,140
Current assets 5,662 More Arrow 7,869 Less Arrow 2,976
Current liabilities 3,805 More Arrow 5,798 Less Arrow 1,811
Equity capital 1,723 More Arrow 1,892 Less Arrow 1,052
- share capital 51 Less Arrow 47 More Arrow 50
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 7,633 More Arrow 12,357 Less Arrow 3,263
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 164.3%
Return on equity (ROE) 44.2% More Arrow 60.8% Less Arrow -19.7%
Change turnover -16,805 More Arrow 24,797 Less Arrow -20,842
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.