TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skärfläckan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
241,828
|
227,288
|
214,447 |
| Financial expenses |
20,216
|
13,180
|
9,886 |
| Earnings before taxes |
20,168
|
23,979
|
22,928 |
| EBITDA |
74,248
|
70,035
|
65,562 |
| Total assets |
1,290,966
|
1,286,830
|
1,288,775 |
| Current assets |
26,767
|
94,559
|
169,051 |
| Current liabilities |
68,909
|
83,991
|
64,445 |
| Equity capital |
297,635
|
285,808
|
267,644 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
40
|
38
|
33 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
23.1%
|
22.2%
|
20.8% |
| Turnover per employee |
6,046
|
5,981
|
6,498 |
| Profit as a percentage of turnover |
8.3%
|
10.6%
|
10.7% |
| Return on assets (ROA) |
3.1%
|
2.9%
|
2.5% |
| Current ratio |
38.8%
|
112.6%
|
262.3% |
| Return on equity (ROE) |
6.8%
|
8.4%
|
8.6% |
| Change turnover |
14,540
|
12,841
|
12,426 |
| Change turnover % |
6%
|
6%
|
6% |
| Chg. No. of employees |
2
|
5
|
-1 |
| Chg. No. of employees % |
5%
|
15%
|
-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.