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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SaltsjöBil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,673 More Arrow 20,666 Less Arrow 17,048
Financial expenses 164 Less Arrow 104 Less Arrow 47
Earnings before taxes -56 More Arrow 314 More Arrow 382
EBITDA 133 More Arrow 443 More Arrow 474
Total assets 3,591 Less Arrow 3,440 Less Arrow 1,919
Current assets 3,574 Less Arrow 3,399 Less Arrow 1,726
Current liabilities 2,426 Less Arrow 1,829 Less Arrow 1,062
Equity capital 537 More Arrow 704 Less Arrow 456
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,668 More Arrow 4,133 Less Arrow 3,410
Profit as a percentage of turnover -0.4% More Arrow 1.5% More Arrow 2.2%
Return on assets (ROA) 3.0% More Arrow 12.2% More Arrow 22.4%
Current ratio 147.3% More Arrow 185.8% Less Arrow 162.5%
Return on equity (ROE) -10.4% More Arrow 44.6% More Arrow 83.8%
Change turnover -5,993 More Arrow 3,618 Less Arrow 1,424
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.