TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skaltek Foundation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
272,498
|
253,460
|
195,753 |
| Financial expenses |
38
|
131
|
118 |
| Earnings before taxes |
112,900
|
98,552
|
68,082 |
| EBITDA |
109,459
|
100,665
|
70,788 |
| Total assets |
654,734
|
548,920
|
492,998 |
| Current assets |
613,515
|
507,002
|
449,672 |
| Current liabilities |
105,538
|
76,124
|
94,810 |
| Equity capital |
546,148
|
471,201
|
396,512 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
4,698
|
4,526
|
3,263 |
| 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 |
19,038
|
57,707
|
34,621 |
| 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.