TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skaltek Foundation AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
276,049
|
239,751
|
190,903 |
| Financial expenses |
38
|
124
|
115 |
| Earnings before taxes |
114,371
|
93,222
|
66,395 |
| EBITDA |
110,885
|
95,220
|
69,034 |
| Total assets |
663,266
|
519,230
|
480,783 |
| Current assets |
621,510
|
479,580
|
438,530 |
| Current liabilities |
106,913
|
72,007
|
92,461 |
| Equity capital |
553,265
|
445,715
|
386,687 |
| - share capital |
6,078
|
5,675
|
5,851 |
| 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 |
4,759
|
4,281
|
3,182 |
| 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 |
19,286
|
54,586
|
33,763 |
| 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
|
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.