TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skaftö Reparationsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,213
|
5,886
|
5,597 |
| Financial expenses |
34
|
35
|
28 |
| Earnings before taxes |
1,422
|
1,169
|
665 |
| EBITDA |
1,472
|
1,276
|
776 |
| Total assets |
5,880
|
7,434
|
6,871 |
| Current assets |
5,804
|
5,890
|
5,853 |
| Current liabilities |
1,560
|
1,437
|
1,081 |
| Equity capital |
4,003
|
4,565
|
4,182 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.1%
|
61.4%
|
60.9% |
| Turnover per employee |
1,553
|
1,472
|
1,399 |
| Profit as a percentage of turnover |
22.9%
|
19.9%
|
11.9% |
| Return on assets (ROA) |
24.8%
|
16.2%
|
10.1% |
| Current ratio |
372.1%
|
409.9%
|
541.4% |
| Return on equity (ROE) |
35.5%
|
25.6%
|
15.9% |
| Change turnover |
296
|
742
|
176 |
| Change turnover % |
5%
|
14%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.