TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SKF Mekan AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
902,929
|
870,261
|
755,863 |
Financial expenses |
8,614
|
6,953
|
5,421 |
Earnings before taxes |
19,046
|
29,730
|
24,113 |
EBITDA |
45,094
|
52,314
|
46,113 |
Total assets |
318,533
|
375,286
|
321,130 |
Current assets |
129,168
|
196,933
|
167,373 |
Current liabilities |
196,305
|
256,004
|
197,519 |
Equity capital |
86,252
|
103,809
|
105,827 |
- share capital |
27,858
|
26,013
|
26,819 |
Employees (average) |
350
|
412
|
396 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.1%
|
27.7%
|
33.0% |
Turnover per employee |
2,580
|
2,112
|
1,909 |
Profit as a percentage of turnover |
2.1%
|
3.4%
|
3.2% |
Return on assets (ROA) |
8.7%
|
9.8%
|
9.2% |
Current ratio |
65.8%
|
76.9%
|
84.7% |
Return on equity (ROE) |
22.1%
|
28.6%
|
22.8% |
Change turnover |
-29,083
|
137,116
|
103,386 |
Change turnover % |
-3%
|
19%
|
16% |
Chg. No. of employees |
-62
|
16
|
-16 |
Chg. No. of employees % |
-15%
|
4%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.