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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saltsjödepån AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 430 More Arrow 508 Less Arrow 97
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 3 More Arrow 70 Less Arrow -47
EBITDA 3 More Arrow 74 Less Arrow -47
Total assets 543 Less Arrow 501 More Arrow 558
Current assets 506 Less Arrow 464 More Arrow 518
Current liabilities 392 Less Arrow 154 More Arrow 257
Equity capital 151 Less Arrow 147 Less Arrow 84
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.8% More Arrow 29.3% Less Arrow 15.1%
Turnover per employee 430 More Arrow 508 Less Arrow 97
Profit as a percentage of turnover 0.7% More Arrow 13.8% Less Arrow -48.5%
Return on assets (ROA) 0.6% More Arrow 14.8% Less Arrow -8.4%
Current ratio 129.1% More Arrow 301.3% Less Arrow 201.6%
Return on equity (ROE) 2.0% More Arrow 47.6% Less Arrow -56.0%
Change turnover -81 More Arrow 418 Less Arrow 65
Change turnover % -16% More Arrow 467% Less Arrow 205%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.