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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saltsjödesign AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,901 More Arrow 3,493 Less Arrow 2,048
Financial expenses 6 More Arrow 8 Less Arrow 2
Earnings before taxes -24 More Arrow 94 Less Arrow 27
EBITDA -3 More Arrow 120 Less Arrow 46
Total assets 508 More Arrow 852 Less Arrow 460
Current assets 429 More Arrow 752 Less Arrow 390
Current liabilities 306 More Arrow 606 Less Arrow 297
Equity capital 145 More Arrow 171 Less Arrow 104
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 19 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.5% Less Arrow 20.1% More Arrow 22.6%
Turnover per employee 153 More Arrow 159 Less Arrow 108
Profit as a percentage of turnover -0.8% More Arrow 2.7% Less Arrow 1.3%
Return on assets (ROA) -3.5% More Arrow 12.0% Less Arrow 6.3%
Current ratio 140.2% Less Arrow 124.1% More Arrow 131.3%
Return on equity (ROE) -16.6% More Arrow 55.0% Less Arrow 26.0%
Change turnover -474 More Arrow 1,440 Less Arrow 434
Change turnover % -14% More Arrow 70% Less Arrow 27%
Chg. No. of employees -3 More Arrow 3 Less Arrow 1
Chg. No. of employees % -14% More Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.