TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saalasti Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,667
|
21,017
|
20,817 |
| Financial expenses |
16
|
1
|
11 |
| Earnings before taxes |
1,859
|
3,039
|
1,260 |
| EBITDA |
1,911
|
3,074
|
1,361 |
| Total assets |
10,389
|
12,222
|
10,378 |
| Current assets |
10,235
|
12,100
|
10,249 |
| Current liabilities |
3,141
|
6,250
|
6,848 |
| Equity capital |
7,248
|
5,973
|
3,530 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
48.9%
|
34.0% |
| Turnover per employee |
4,333
|
4,203
|
3,470 |
| Profit as a percentage of turnover |
8.6%
|
14.5%
|
6.1% |
| Return on assets (ROA) |
18.0%
|
24.9%
|
12.2% |
| Current ratio |
325.9%
|
193.6%
|
149.7% |
| Return on equity (ROE) |
25.6%
|
50.9%
|
35.7% |
| Change turnover |
1,344
|
93
|
4,049 |
| Change turnover % |
7%
|
0%
|
24% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.