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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SaltsjöBil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,864 More Arrow 19,548 Less Arrow 16,626
Financial expenses 166 Less Arrow 98 Less Arrow 46
Earnings before taxes -57 More Arrow 297 More Arrow 373
EBITDA 135 More Arrow 419 More Arrow 462
Total assets 3,638 Less Arrow 3,254 Less Arrow 1,871
Current assets 3,621 Less Arrow 3,215 Less Arrow 1,683
Current liabilities 2,458 Less Arrow 1,730 Less Arrow 1,036
Equity capital 544 More Arrow 666 Less Arrow 445
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.0% More Arrow 20.5% More Arrow 23.8%
Turnover per employee 3,716 More Arrow 3,910 Less Arrow 3,325
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 147.3% More Arrow 185.8% Less Arrow 162.5%
Return on equity (ROE) -10.5% More Arrow 44.6% More Arrow 83.8%
Change turnover -6,071 More Arrow 3,422 Less Arrow 1,389
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.