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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saltsjödesign AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,360 More Arrow 39,266 Less Arrow 21,555
Financial expenses 68 More Arrow 95 Less Arrow 21
Earnings before taxes -288 More Arrow 1,059 Less Arrow 289
EBITDA -32 More Arrow 1,351 Less Arrow 483
Total assets 6,012 More Arrow 9,581 Less Arrow 4,846
Current assets 5,076 More Arrow 8,457 Less Arrow 4,106
Current liabilities 3,626 More Arrow 6,812 Less Arrow 3,129
Equity capital 1,722 More Arrow 1,926 Less Arrow 1,096
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 19 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.6% Less Arrow 20.1% More Arrow 22.6%
Turnover per employee 1,808 Less Arrow 1,785 Less Arrow 1,134
Profit as a percentage of turnover -0.8% More Arrow 2.7% Less Arrow 1.3%
Return on assets (ROA) -3.7% More Arrow 12.0% Less Arrow 6.4%
Current ratio 140.0% Less Arrow 124.1% More Arrow 131.2%
Return on equity (ROE) -16.7% More Arrow 55.0% Less Arrow 26.4%
Change turnover -5,614 More Arrow 16,181 Less Arrow 4,567
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.