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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saltsjödepån AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 640 More Arrow 760 Less Arrow 134
Financial expenses 0 More Arrow 6 Less Arrow 0
Earnings before taxes 5 More Arrow 105 Less Arrow -64
EBITDA 5 More Arrow 111 Less Arrow -64
Total assets 809 Less Arrow 750 More Arrow 768
Current assets 754 Less Arrow 695 More Arrow 713
Current liabilities 584 Less Arrow 230 More Arrow 353
Equity capital 225 Less Arrow 220 Less Arrow 115
- share capital 100 Equal arrow 100 Equal arrow 100
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 15.0%
Turnover per employee 640 More Arrow 760 Less Arrow 134
Profit as a percentage of turnover 0.8% More Arrow 13.8% Less Arrow -47.8%
Return on assets (ROA) 0.6% More Arrow 14.8% Less Arrow -8.3%
Current ratio 129.1% More Arrow 302.2% Less Arrow 202.0%
Return on equity (ROE) 2.2% More Arrow 47.7% Less Arrow -55.7%
Change turnover -120 More Arrow 626 Less Arrow 90
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.