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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fastighets AB Saltsjön

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,104 More Arrow 4,444 More Arrow 4,870
Financial expenses 0 More Arrow 27 More Arrow 44
Earnings before taxes 622 More Arrow 6,883 Less Arrow 361
EBITDA 849 Less Arrow 719 More Arrow 811
Total assets 9,849 More Arrow 10,353 Less Arrow 7,641
Current assets 5,403 More Arrow 5,607 Less Arrow 1,739
Current liabilities 1,276 Less Arrow 1,250 More Arrow 1,877
Equity capital 8,294 More Arrow 8,825 Less Arrow 2,527
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.2% More Arrow 85.2% Less Arrow 33.1%
Turnover per employee 1,026 Less Arrow 889 More Arrow 974
Profit as a percentage of turnover 15.2% More Arrow 154.9% Less Arrow 7.4%
Return on assets (ROA) 6.3% More Arrow 66.7% Less Arrow 5.3%
Current ratio 423.4% More Arrow 448.6% Less Arrow 92.6%
Return on equity (ROE) 7.5% More Arrow 78.0% Less Arrow 14.3%
Change turnover -363 More Arrow -31 Less Arrow -188
Change turnover % -8% More Arrow -1% Less Arrow -4%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More 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.