TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltsjölarm, AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
9,567
|
10,827
|
10,843 |
| Financial expenses |
3
|
0
|
13 |
| Earnings before taxes |
-645
|
-126
|
423 |
| EBITDA |
-88
|
407
|
1,141 |
| Total assets |
7,436
|
8,433
|
10,398 |
| Current assets |
1,821
|
2,369
|
3,799 |
| Current liabilities |
1,703
|
2,026
|
1,737 |
| Equity capital |
4,833
|
5,341
|
7,451 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
65.0%
|
63.3%
|
71.7% |
| Turnover per employee |
1,367
|
1,353
|
1,205 |
| Profit as a percentage of turnover |
-6.7%
|
-1.2%
|
3.9% |
| Return on assets (ROA) |
-8.6%
|
-1.5%
|
4.2% |
| Current ratio |
106.9%
|
116.9%
|
218.7% |
| Return on equity (ROE) |
-13.3%
|
-2.4%
|
5.7% |
| Change turnover |
-1,260
|
-16
|
303 |
| Change turnover % |
-12%
|
0%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-13%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.