TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltsjöstaden Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
6,017
|
6,246
|
4,544 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
925
|
615
|
140 |
EBITDA |
914
|
622
|
147 |
Total assets |
2,085
|
1,820
|
1,378 |
Current assets |
2,073
|
1,776
|
1,352 |
Current liabilities |
1,244
|
1,077
|
1,123 |
Equity capital |
841
|
743
|
255 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
40.3%
|
40.8%
|
18.5% |
Turnover per employee |
1,203
|
1,562
|
1,136 |
Profit as a percentage of turnover |
15.4%
|
9.8%
|
3.1% |
Return on assets (ROA) |
44.4%
|
33.8%
|
10.2% |
Current ratio |
166.6%
|
164.9%
|
120.4% |
Return on equity (ROE) |
110.0%
|
82.8%
|
54.9% |
Change turnover |
-229
|
1,702
|
-263 |
Change turnover % |
-4%
|
37%
|
-5% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.