TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Scila AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
104,182
|
82,637
|
69,987 |
| Financial expenses |
424
|
313
|
1 |
| Earnings before taxes |
39,019
|
26,137
|
22,309 |
| EBITDA |
40,826
|
29,103
|
22,636 |
| Total assets |
150,407
|
129,058
|
91,414 |
| Current assets |
121,937
|
111,320
|
89,144 |
| Current liabilities |
32,944
|
27,171
|
34,047 |
| Equity capital |
106,310
|
98,273
|
54,529 |
| - share capital |
99
|
102
|
102 |
| Employees (average) |
67
|
53
|
44 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
70.7%
|
76.1%
|
59.7% |
| Turnover per employee |
1,555
|
1,559
|
1,591 |
| Profit as a percentage of turnover |
37.5%
|
31.6%
|
31.9% |
| Return on assets (ROA) |
26.2%
|
20.5%
|
24.4% |
| Current ratio |
370.1%
|
409.7%
|
261.8% |
| Return on equity (ROE) |
36.7%
|
26.6%
|
40.9% |
| Change turnover |
24,277
|
12,290
|
4,138 |
| Change turnover % | 30% | 6% | |
| Chg. No. of employees |
14
|
9
|
-4 |
| Chg. No. of employees % | 26% | -8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Total value of public sale |
0
|
0
|
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.