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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Saltsjön bygg & design AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,754 More Arrow 5,025 More Arrow 5,945
Financial expenses 7 Less Arrow 5 Less Arrow 1
Earnings before taxes 32 Less Arrow -34 More Arrow 407
EBITDA 65 Less Arrow -1 More Arrow 421
Total assets 838 Less Arrow 792 More Arrow 1,254
Current assets 752 Less Arrow 679 More Arrow 1,223
Current liabilities 586 Less Arrow 532 More Arrow 833
Equity capital 209 Less Arrow 188 More Arrow 421
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.9% Less Arrow 23.7% More Arrow 33.6%
Turnover per employee 1,585 More Arrow 1,675 More Arrow 1,982
Profit as a percentage of turnover 0.7% Less Arrow -0.7% More Arrow 6.8%
Return on assets (ROA) 4.7% Less Arrow -3.7% More Arrow 32.5%
Current ratio 128.3% Less Arrow 127.6% More Arrow 146.8%
Return on equity (ROE) 15.3% Less Arrow -18.1% More Arrow 96.7%
Change turnover -271 Less Arrow -920 More Arrow 2,221
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.