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Saltation AB
AB
Active
Org 5590134812
De Geersgatan 10, 416 57
Göteborg
Activities of performing arts
·
NACE 9020
Est. 2015 · 11 years old
1 employees
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Sweden
/
Companies
/
Activities of performing arts
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Saltation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 003
2 636
1 417
1 313
868
Staff expenses
−884
−790
—
—
—
EBITDA
−232
1 218
254
142
17
Depreciation & amort.
−16
−20
−12
−8
−8
EBIT
−248
1 198
242
134
9
Net financials
−1
6
−4
43
25
Profit before tax
−203
1 204
238
131
34
Tax
—
−250
−50
−28
−7
Net profit
−203
953
188
103
27
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 626
1 502
1 863
1 723
1 773
Equity
829
1 032
328
391
287
Long-term debt
—
—
0
0
0
Short-term debt
797
425
1 489
1 287
1 486
Total debt
797
425
1 489
1 287
1 486
Financial ratios
5-year trend
EBITDA margin
−23,1 %
This company
15,8 %
Market median
This company
Market median
246% below market
2021
2025
Equity ratio
51,0 %
This company
38,2 %
Market median
This company
Market median
34% above market
2021
2025
Return on equity
−24,5 %
This company
18,4 %
Market median
This company
Market median
233% below market
2021
2025
Net profit margin
−20,2 %
This company
8,1 %
Market median
This company
Market median
349% below market
2021
2025
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2021
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Saltation AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
