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Saltsjödesign AB
AB
Active
Org 5590169370
Dalvägen 17, 132 51
Saltsjö-Boo
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2015 · 11 years old
19 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Saltsjödesign AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
15M
2020
18M
2021
23M
2022
39M
2023
33M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 396
17 960
22 788
38 761
33 317
Staff expenses
—
—
−10 044
−12 233
−10 769
EBITDA
304
707
511
1 334
−30
Depreciation & amort.
−99
−159
−184
−201
−207
EBIT
205
548
327
1 133
−238
Net financials
−5
−15
−22
−88
−42
Profit before tax
153
316
183
625
20
Tax
−20
−70
−16
−137
−17
Net profit
133
246
167
489
2
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 363
4 162
5 123
9 458
5 830
Equity
446
692
859
1 273
1 275
Long-term debt
0
437
571
656
533
Short-term debt
2 871
2 771
3 308
6 725
3 516
Total debt
2 871
3 208
3 879
7 380
4 049
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
5.71×
This company
1.12×
Market median
+410% vs market
2020
2024
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Saltsjödesign AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
