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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SaltsjöBil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,322 More Arrow 1,857 Less Arrow 1,667
Financial expenses 15 Less Arrow 9 Less Arrow 5
Earnings before taxes -5 More Arrow 28 More Arrow 37
EBITDA 12 More Arrow 40 More Arrow 46
Total assets 324 Less Arrow 309 Less Arrow 188
Current assets 322 Less Arrow 305 Less Arrow 169
Current liabilities 219 Less Arrow 164 Less Arrow 104
Equity capital 48 More Arrow 63 Less Arrow 45
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.8% More Arrow 20.4% More Arrow 23.9%
Turnover per employee 330 More Arrow 371 Less Arrow 333
Profit as a percentage of turnover -0.4% More Arrow 1.5% More Arrow 2.2%
Return on assets (ROA) 3.1% More Arrow 12.0% More Arrow 22.3%
Current ratio 147.0% More Arrow 186.0% Less Arrow 162.5%
Return on equity (ROE) -10.4% More Arrow 44.4% More Arrow 82.2%
Change turnover -540 More Arrow 325 Less Arrow 139
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.