TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltsjödesign AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,761
|
22,788 | |
| Financial expenses |
94
|
22 | |
| Earnings before taxes |
1,045
|
305 | |
| EBITDA |
1,334
|
511 | |
| Total assets |
9,458
|
5,123 | |
| Current assets |
8,348
|
4,341 | |
| Current liabilities |
6,724
|
3,308 | |
| Equity capital |
1,901
|
1,159 | |
| - share capital |
50
|
50 | |
| Employees (average) |
19
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
22.6% | |
| Turnover per employee |
1,762
|
1,199 | |
| Profit as a percentage of turnover |
2.7%
|
1.3% | |
| Return on assets (ROA) |
12.0%
|
6.4% | |
| Current ratio |
124.2%
|
131.2% | |
| Return on equity (ROE) |
55.0%
|
26.3% | |
| Change turnover |
15,973
|
4,828 | |
| 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
|
0
|
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.