TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skaltek Foundation AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
183,030
|
169,370
|
142,338 |
Financial expenses |
26
|
88
|
86 |
Earnings before taxes |
75,832
|
65,856
|
49,505 |
EBITDA |
73,521
|
67,268
|
51,472 |
Total assets |
439,768
|
366,807
|
358,474 |
Current assets |
412,082
|
338,796
|
326,971 |
Current liabilities |
70,887
|
50,869
|
68,939 |
Equity capital |
366,834
|
314,872
|
288,316 |
- share capital |
4,030
|
4,009
|
4,363 |
Employees (average) |
58
|
56
|
60 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
83.4%
|
85.8%
|
80.4% |
Turnover per employee |
3,156
|
3,024
|
2,372 |
Profit as a percentage of turnover |
41.4%
|
38.9%
|
34.8% |
Return on assets (ROA) |
17.2%
|
18.0%
|
13.8% |
Current ratio |
581.3%
|
666.0%
|
474.3% |
Return on equity (ROE) |
20.7%
|
20.9%
|
17.2% |
Change turnover |
12,787
|
38,562
|
25,174 |
Change turnover % |
8%
|
29%
|
21% |
Chg. No. of employees |
2
|
-4
|
2 |
Chg. No. of employees % |
4%
|
-7%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.