TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skelleftekök AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,236
|
14,172
|
17,759 |
| Financial expenses |
0
|
74
|
58 |
| Earnings before taxes |
2,387
|
2,199
|
1,254 |
| EBITDA |
2,823
|
2,757
|
1,437 |
| Total assets |
12,224
|
9,749
|
9,026 |
| Current assets |
7,001
|
4,072
|
4,686 |
| Current liabilities |
4,239
|
3,550
|
4,337 |
| Equity capital |
7,503
|
5,829
|
4,416 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
59.8%
|
48.9% |
| Turnover per employee |
1,186
|
1,288
|
1,268 |
| Profit as a percentage of turnover |
16.8%
|
15.5%
|
7.1% |
| Return on assets (ROA) |
19.5%
|
23.3%
|
14.5% |
| Current ratio |
165.2%
|
114.7%
|
108.0% |
| Return on equity (ROE) |
31.8%
|
37.7%
|
28.4% |
| Change turnover |
64
|
-3,587
|
3,390 |
| Change turnover % |
0%
|
-20%
|
24% |
| Chg. No. of employees |
1
|
-3
|
2 |
| Chg. No. of employees % |
9%
|
-21%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.