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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SaltsjöBil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,855 More Arrow 13,810 Less Arrow 12,396
Financial expenses 110 Less Arrow 69 Less Arrow 34
Earnings before taxes -38 More Arrow 210 More Arrow 278
EBITDA 89 More Arrow 296 More Arrow 345
Total assets 2,412 Less Arrow 2,299 Less Arrow 1,395
Current assets 2,401 Less Arrow 2,271 Less Arrow 1,255
Current liabilities 1,629 Less Arrow 1,222 Less Arrow 772
Equity capital 361 More Arrow 470 Less Arrow 332
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.0% More Arrow 20.4% More Arrow 23.8%
Turnover per employee 2,464 More Arrow 2,762 Less Arrow 2,479
Profit as a percentage of turnover -0.4% More Arrow 1.5% More Arrow 2.2%
Return on assets (ROA) 3.0% More Arrow 12.1% More Arrow 22.4%
Current ratio 147.4% More Arrow 185.8% Less Arrow 162.6%
Return on equity (ROE) -10.5% More Arrow 44.7% More Arrow 83.7%
Change turnover -4,025 More Arrow 2,418 Less Arrow 1,035
Change turnover % -29% More Arrow 21% Less Arrow 9%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

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