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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saltsjödesign AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,317 More Arrow 38,761 Less Arrow 22,788
Financial expenses 66 More Arrow 94 Less Arrow 22
Earnings before taxes -279 More Arrow 1,045 Less Arrow 305
EBITDA -31 More Arrow 1,334 Less Arrow 511
Total assets 5,830 More Arrow 9,458 Less Arrow 5,123
Current assets 4,922 More Arrow 8,348 Less Arrow 4,341
Current liabilities 3,516 More Arrow 6,724 Less Arrow 3,308
Equity capital 1,670 More Arrow 1,901 Less Arrow 1,159
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,754 More Arrow 1,762 Less Arrow 1,199
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 124.2% More Arrow 131.2%
Return on equity (ROE) -16.7% More Arrow 55.0% Less Arrow 26.3%
Change turnover -5,444 More Arrow 15,973 Less Arrow 4,828
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.