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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saltus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,382 More Arrow 4,621 Less Arrow 4,111
Financial expenses 12 More Arrow 14 Less Arrow 6
Earnings before taxes 323 Less Arrow 241 More Arrow 460
EBITDA 383 Less Arrow 305 More Arrow 499
Total assets 1,497 Less Arrow 1,479 Less Arrow 1,228
Current assets 1,366 More Arrow 1,391 Less Arrow 1,169
Current liabilities 495 Less Arrow 435 Less Arrow 317
Equity capital 880 Less Arrow 822 Less Arrow 819
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 55.6% More Arrow 66.7%
Turnover per employee 2,191 More Arrow 2,310 Less Arrow 2,056
Profit as a percentage of turnover 7.4% Less Arrow 5.2% More Arrow 11.2%
Return on assets (ROA) 22.4% Less Arrow 17.2% More Arrow 37.9%
Current ratio 276.0% More Arrow 319.8% More Arrow 368.8%
Return on equity (ROE) 36.7% Less Arrow 29.3% More Arrow 56.2%
Change turnover -239 More Arrow 510 More Arrow 767
Change turnover % -5% More Arrow 12% More Arrow 23%
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.