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Saltsjödepån AB
AB
Active
Org 5565398970
Torggatan 4, 133 31
Saltsjöbaden
Business and other management consultancy activities
· NACE 7020
Est. 1997
0 employees
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Business and other management consultancy activities
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Saltsjödepån AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44
134
760
640
263
Staff expenses
—
—
−578
−500
−397
EBITDA
−448
−64
111
5
−208
Depreciation & amort.
−0
−0
—
—
—
EBIT
−448
−64
111
5
−208
Net financials
—
—
−6
−0
−5
Profit before tax
−448
−64
105
5
−213
Tax
−0
−0
—
—
—
Net profit
−448
−64
105
5
−213
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
699
769
750
809
736
Equity
129
115
220
225
12
Long-term debt
300
300
300
—
—
Short-term debt
271
354
231
584
724
Total debt
571
654
531
584
724
Financial ratios
5-year trend
EBITDA-margin
-79.1%
This company
15.8%
Market median
-601% vs market
2020
2024
Soliditetsgrad
1.6%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
-1772.3%
This company
18.4%
Market median
-9732% vs market
2020
2024
Nettoresultatgrad
-80.9%
This company
8.1%
Market median
-1099% vs market
2020
2024
Aktivomsætning
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Gæld/egenkapital
60.26×
This company
0.62×
Market median
-9619% 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 Saltsjödepån AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network