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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Saltsjödesign AB

Closing information (x1000 EUR)

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

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.1% More Arrow 22.6%
Turnover per employee 159 Less Arrow 108
Profit as a percentage of turnover 2.7% Less Arrow 1.3%
Return on assets (ROA) 12.0% Less Arrow 6.3%
Current ratio 124.1% More Arrow 131.3%
Return on equity (ROE) 55.0% Less Arrow 26.0%
Change turnover 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.