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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saltsjöstaden Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 6,186 Less Arrow 4,406 More Arrow 4,835
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 609 Less Arrow 136 More Arrow 361
EBITDA 616 Less Arrow 143 More Arrow 363
Total assets 1,803 Less Arrow 1,336 More Arrow 1,561
Current assets 1,759 Less Arrow 1,311 More Arrow 1,527
Current liabilities 1,067 More Arrow 1,089 More Arrow 1,165
Equity capital 736 Less Arrow 247 More Arrow 396
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 40.8% Less Arrow 18.5% More Arrow 25.4%
Turnover per employee 1,546 Less Arrow 1,102 More Arrow 1,209
Profit as a percentage of turnover 9.8% Less Arrow 3.1% More Arrow 7.5%
Return on assets (ROA) 33.8% Less Arrow 10.2% More Arrow 23.1%
Current ratio 164.9% Less Arrow 120.4% More Arrow 131.1%
Return on equity (ROE) 82.7% Less Arrow 55.1% More Arrow 91.2%
Change turnover 1,686 Less Arrow -255 More Arrow 555
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.