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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saltsjön bygg & design AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,816 Less Arrow 4,753 More Arrow 5,798
Financial expenses 7 Less Arrow 5 Less Arrow 1
Earnings before taxes 32 Less Arrow -32 More Arrow 397
EBITDA 66 Less Arrow -1 More Arrow 411
Total assets 849 Less Arrow 749 More Arrow 1,223
Current assets 762 Less Arrow 642 More Arrow 1,193
Current liabilities 594 Less Arrow 503 More Arrow 812
Equity capital 212 Less Arrow 178 More Arrow 411
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% Less Arrow 23.8% More Arrow 33.6%
Turnover per employee 1,605 Less Arrow 1,584 More Arrow 1,933
Profit as a percentage of turnover 0.7% Less Arrow -0.7% More Arrow 6.8%
Return on assets (ROA) 4.6% Less Arrow -3.6% More Arrow 32.5%
Current ratio 128.3% Less Arrow 127.6% More Arrow 146.9%
Return on equity (ROE) 15.1% Less Arrow -18.0% More Arrow 96.6%
Change turnover -275 Less Arrow -870 More Arrow 2,166
Change turnover % -5% Less Arrow -15% More Arrow 60%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.