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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saltsjö Ventilation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 22,603 More Arrow 39,192 Less Arrow 12,977
Financial expenses 29 Less Arrow 23 Less Arrow 4
Earnings before taxes 751 More Arrow 1,217 Less Arrow -206
EBITDA 799 More Arrow 1,295 Less Arrow -179
Total assets 5,658 More Arrow 8,426 Less Arrow 3,122
Current assets 5,589 More Arrow 8,319 Less Arrow 2,959
Current liabilities 3,756 More Arrow 6,130 Less Arrow 1,800
Equity capital 1,701 More Arrow 2,000 Less Arrow 1,046
- share capital 50 Equal arrow 50 Equal 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 7,534 More Arrow 13,064 Less Arrow 3,244
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) 44.2% More Arrow 60.8% Less Arrow -19.7%
Change turnover -16,589 More Arrow 26,215 Less Arrow -20,721
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.