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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Salt & Mortel i Marstrand AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,539 More Arrow 76,346 Less Arrow 58,165
Financial expenses 17 More Arrow 20 Equal arrow 20
Earnings before taxes -1,222 More Arrow 4,676 Less Arrow 669
EBITDA -1,297 More Arrow 4,667 Less Arrow 689
Total assets 7,679 More Arrow 11,424 More Arrow 11,639
Current assets 7,679 More Arrow 10,511 More Arrow 11,639
Current liabilities 3,540 More Arrow 3,697 More Arrow 6,329
Equity capital 3,256 More Arrow 7,301 Less Arrow 3,646
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,393 More Arrow 7,635 Less Arrow 5,816
Profit as a percentage of turnover -3.1% More Arrow 6.1% Less Arrow 1.2%
Return on assets (ROA) -15.7% More Arrow 41.1% Less Arrow 5.9%
Current ratio 216.9% More Arrow 284.3% Less Arrow 183.9%
Return on equity (ROE) -37.5% More Arrow 64.0% Less Arrow 18.3%
Change turnover -36,807 More Arrow 18,181 Less Arrow -488
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.