TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sallén Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
322,484
|
277,530
|
360,097 |
| Financial expenses |
1,152
|
798
|
670 |
| Earnings before taxes |
3,413
|
449
|
4,844 |
| EBITDA |
4,518
|
1,217
|
5,426 |
| Total assets |
50,684
|
45,777
|
54,070 |
| Current assets |
50,316
|
45,402
|
53,659 |
| Current liabilities |
64,455
|
63,904
|
64,121 |
| Equity capital |
-21,927
|
-23,611
|
-18,923 |
| - share capital |
70
|
73
|
80 |
| Employees (average) |
256
|
256
|
273 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
-43.3%
|
-51.6%
|
-35.0% |
| Turnover per employee |
1,260
|
1,084
|
1,319 |
| Profit as a percentage of turnover |
1.1%
|
0.2%
|
1.3% |
| Return on assets (ROA) |
9.0%
|
2.7%
|
10.2% |
| Current ratio |
78.1%
|
71.0%
|
83.7% |
| Return on equity (ROE) |
-15.6%
|
-1.9%
|
-25.6% |
| Change turnover |
54,937
|
-50,908
|
9,044 |
| Change turnover % |
21%
|
-15%
|
3% |
| Chg. No. of employees |
0
|
-17
|
-12 |
| Chg. No. of employees % |
0%
|
-6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.