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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SkulFlex Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 16,752 Less Arrow 16,746 More Arrow 23,919
Financial expenses 275 More Arrow 309 Less Arrow 193
Earnings before taxes 1,111 Less Arrow 76 More Arrow 2,169
EBITDA 1,726 Less Arrow 1,129 More Arrow 3,142
Total assets 13,691 Less Arrow 12,751 More Arrow 15,899
Current assets 10,800 Less Arrow 9,610 More Arrow 12,137
Current liabilities 3,846 Less Arrow 2,847 More Arrow 3,828
Equity capital 6,100 Less Arrow 5,346 More Arrow 7,033
- share capital 392 More Arrow 406 Less Arrow 404
Employees (average) 57 Equal arrow 57 More Arrow 60

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.6% Less Arrow 41.9% More Arrow 44.2%
Turnover per employee 294 Equal arrow 294 More Arrow 399
Profit as a percentage of turnover 6.6% Less Arrow 0.5% More Arrow 9.1%
Return on assets (ROA) 10.1% Less Arrow 3.0% More Arrow 14.9%
Current ratio 280.8% More Arrow 337.5% Less Arrow 317.1%
Return on equity (ROE) 18.2% Less Arrow 1.4% More Arrow 30.8%
Change turnover 576 Less Arrow -7,243 More Arrow 4,872
Change turnover % 4% Less Arrow -30% More Arrow 26%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.