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SaltCon AB
AB
Active
Org 5594035817
Vikingavägen 17 F, 133 33
Saltsjöbaden
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2022
1 employees
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Sweden
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Computer consultancy and computer facilities management activities
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SaltCon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2023
3M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2023
2M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
2 469
3 122
Staff expenses
−1 276
−995
EBITDA
811
1 970
Depreciation & amort.
−44
−44
EBIT
767
1 926
Net financials
3
15
Profit before tax
575
1 452
Tax
−120
−303
Net profit
455
1 148
Balance sheet
SEK thousands
Item
2023
2024
Total assets
1 471
3 666
Equity
505
1 653
Long-term debt
—
—
Short-term debt
772
1 329
Total debt
772
1 329
Financial ratios
5-year trend
EBITDA-margin
63.1%
This company
15.8%
Market median
+299% vs market
2023
2024
Soliditetsgrad
45.1%
This company
38.2%
Market median
+18% vs market
2023
2024
Egenkapitalforrentning
69.4%
This company
18.4%
Market median
+277% vs market
2023
2024
Nettoresultatgrad
36.8%
This company
8.1%
Market median
+354% vs market
2023
2024
Aktivomsætning
0.85×
This company
1.12×
Market median
+24% vs market
2023
2024
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% vs market
2023
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 2022-10-31 – 2023-12-31
View
PDF
More on SaltCon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
