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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saltsjöstaden Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 530 Less Arrow 425 More Arrow 475
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 52 Less Arrow 13 More Arrow 35
EBITDA 53 Less Arrow 14 More Arrow 36
Total assets 154 Less Arrow 129 More Arrow 153
Current assets 151 Less Arrow 127 More Arrow 150
Current liabilities 91 More Arrow 105 More Arrow 114
Equity capital 63 Less Arrow 24 More Arrow 39
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 40.9% Less Arrow 18.6% More Arrow 25.5%
Turnover per employee 132 Less Arrow 106 More Arrow 119
Profit as a percentage of turnover 9.8% Less Arrow 3.1% More Arrow 7.4%
Return on assets (ROA) 33.8% Less Arrow 10.1% More Arrow 22.9%
Current ratio 165.9% Less Arrow 121.0% More Arrow 131.6%
Return on equity (ROE) 82.5% Less Arrow 54.2% More Arrow 89.7%
Change turnover 144 Less Arrow -25 More Arrow 55
Change turnover % 37% Less Arrow -5% More Arrow 13%
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 2023/06 2022/06 2021/06
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.