TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Saltsjön
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
551
|
598
|
655 |
| Financial expenses |
0
|
4
|
6 |
| Earnings before taxes |
83
|
926
|
48 |
| EBITDA |
114
|
97
|
109 |
| Total assets |
1,321
|
1,392
|
1,027 |
| Current assets |
725
|
754
|
234 |
| Current liabilities |
171
|
168
|
252 |
| Equity capital |
1,113
|
1,187
|
340 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.3%
|
85.3%
|
33.1% |
| Turnover per employee |
138
|
120
|
131 |
| Profit as a percentage of turnover |
15.1%
|
154.8%
|
7.3% |
| Return on assets (ROA) |
6.3%
|
66.8%
|
5.3% |
| Current ratio |
424.0%
|
448.8%
|
92.9% |
| Return on equity (ROE) |
7.5%
|
78.0%
|
14.1% |
| Change turnover |
-49
|
-4
|
-25 |
| Change turnover % |
-8%
|
-1%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.