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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Saltsjödesign AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,638 More Arrow 26,035 Less Arrow 15,228
Financial expenses 43 More Arrow 63 Less Arrow 15
Earnings before taxes -181 More Arrow 702 Less Arrow 204
EBITDA -20 More Arrow 896 Less Arrow 341
Total assets 3,786 More Arrow 6,353 Less Arrow 3,423
Current assets 3,197 More Arrow 5,607 Less Arrow 2,901
Current liabilities 2,283 More Arrow 4,516 Less Arrow 2,211
Equity capital 1,085 More Arrow 1,277 Less Arrow 774
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 19 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.7% Less Arrow 20.1% More Arrow 22.6%
Turnover per employee 1,139 More Arrow 1,183 Less Arrow 801
Profit as a percentage of turnover -0.8% More Arrow 2.7% Less Arrow 1.3%
Return on assets (ROA) -3.6% More Arrow 12.0% Less Arrow 6.4%
Current ratio 140.0% Less Arrow 124.2% More Arrow 131.2%
Return on equity (ROE) -16.7% More Arrow 55.0% Less Arrow 26.4%
Change turnover -3,536 More Arrow 10,729 Less Arrow 3,226
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.