TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sala Brand AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
154,143
|
120,275
|
118,285 |
Financial expenses |
1,131
|
186
|
325 |
Earnings before taxes |
6,877
|
2,672
|
-4,346 |
EBITDA |
7,975
|
2,883
|
-4,000 |
Total assets |
58,676
|
47,222
|
48,592 |
Current assets |
58,551
|
46,998
|
47,633 |
Current liabilities |
45,553
|
21,373
|
42,325 |
Equity capital |
12,960
|
7,660
|
6,047 |
- share capital |
672
|
668
|
727 |
Employees (average) |
42
|
43
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.1%
|
16.2%
|
12.4% |
Turnover per employee |
3,670
|
2,797
|
3,286 |
Profit as a percentage of turnover |
4.5%
|
2.2%
|
-3.7% |
Return on assets (ROA) |
13.6%
|
6.1%
|
-8.3% |
Current ratio |
128.5%
|
219.9%
|
112.5% |
Return on equity (ROE) |
53.1%
|
34.9%
|
-71.9% |
Change turnover |
33,249
|
11,571
|
-190 |
Change turnover % |
28%
|
11%
|
0% |
Chg. No. of employees |
-1
|
7
|
4 |
Chg. No. of employees % |
-2%
|
19%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.