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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Salt & Mortel i Marstrand AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,557 More Arrow 51,017 Less Arrow 42,294
Financial expenses 11 More Arrow 13 More Arrow 15
Earnings before taxes -821 More Arrow 3,125 Less Arrow 486
EBITDA -871 More Arrow 3,119 Less Arrow 501
Total assets 5,158 More Arrow 7,634 More Arrow 8,463
Current assets 5,158 More Arrow 7,024 More Arrow 8,463
Current liabilities 2,378 More Arrow 2,470 More Arrow 4,602
Equity capital 2,187 More Arrow 4,879 Less Arrow 2,651
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% More Arrow 63.9% Less Arrow 31.3%
Turnover per employee 2,951 More Arrow 5,102 Less Arrow 4,229
Profit as a percentage of turnover -3.1% More Arrow 6.1% Less Arrow 1.1%
Return on assets (ROA) -15.7% More Arrow 41.1% Less Arrow 5.9%
Current ratio 216.9% More Arrow 284.4% Less Arrow 183.9%
Return on equity (ROE) -37.5% More Arrow 64.1% Less Arrow 18.3%
Change turnover -24,722 More Arrow 12,149 Less Arrow -355
Change turnover % -48% More Arrow 31% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% 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.