TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sallén Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
510,860
|
437,072
|
475,760 |
| Financial expenses |
1,826
|
1,256
|
886 |
| Earnings before taxes |
5,407
|
707
|
6,400 |
| EBITDA |
7,158
|
1,917
|
7,169 |
| Total assets |
80,291
|
72,093
|
71,437 |
| Current assets |
79,707
|
71,503
|
70,894 |
| Current liabilities |
102,106
|
100,640
|
84,717 |
| Equity capital |
-34,735
|
-37,184
|
-25,002 |
| - share capital |
112
|
115
|
106 |
| 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 |
1,996
|
1,707
|
1,743 |
| 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 |
87,028
|
-80,173
|
11,949 |
| 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.