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
|
2,048 | |
Financial expenses |
8
|
2 | |
Earnings before taxes |
94
|
27 | |
EBITDA |
120
|
46 | |
Total assets |
852
|
460 | |
Current assets |
752
|
390 | |
Current liabilities |
606
|
297 | |
Equity capital |
171
|
104 | |
- share capital |
5
|
4 | |
Employees (average) |
19
|
22
|
19 |
Financial ratios
Fiscal year | 2024/12 | 2023/12 | 2022/12 |
Solvency |
20.1%
|
22.6% | |
Turnover per employee |
159
|
108 | |
Profit as a percentage of turnover |
2.7%
|
1.3% | |
Return on assets (ROA) |
12.0%
|
6.3% | |
Current ratio |
124.1%
|
131.3% | |
Return on equity (ROE) |
55.0%
|
26.0% | |
Change turnover |
1,440
|
434 | |
Change turnover % |
-14%
|
70%
|
27% |
Chg. No. of employees |
-3
|
3
|
1 |
Chg. No. of employees % |
-14%
|
16%
|
6% |
Total value of public sale
Fiscal year | 2024/12 | 2023/12 | 2022/12 |
Total value of public sale |
0
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0
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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.