TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saltsjöstaden Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,950
|
3,945
|
3,165 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
607
|
388
|
98 |
| EBITDA |
600
|
393
|
102 |
| Total assets |
1,369
|
1,149
|
960 |
| Current assets |
1,361
|
1,122
|
942 |
| Current liabilities |
817
|
680
|
782 |
| Equity capital |
552
|
469
|
178 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.3%
|
40.8%
|
18.5% |
| Turnover per employee |
790
|
986
|
791 |
| Profit as a percentage of turnover |
15.4%
|
9.8%
|
3.1% |
| Return on assets (ROA) |
44.4%
|
33.9%
|
10.2% |
| Current ratio |
166.6%
|
165.0%
|
120.5% |
| Return on equity (ROE) |
110.0%
|
82.7%
|
55.1% |
| Change turnover |
-150
|
1,075
|
-183 |
| Change turnover % |
-4%
|
37%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.