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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SkulFlex Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 124,804 More Arrow 177,868 Less Arrow 154,126
Financial expenses 2,302 Less Arrow 1,435 Less Arrow 1,304
Earnings before taxes 564 More Arrow 16,127 Less Arrow 11,623
EBITDA 8,415 More Arrow 23,365 Less Arrow 19,419
Total assets 95,029 More Arrow 118,230 Less Arrow 118,009
Current assets 71,624 More Arrow 90,252 Less Arrow 83,315
Current liabilities 21,215 More Arrow 28,468 More Arrow 30,649
Equity capital 39,844 More Arrow 52,297 Less Arrow 42,813
- share capital 3,023 Less Arrow 3,007 More Arrow 3,272
Employees (average) 57 More Arrow 60 Equal arrow 60

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.9% More Arrow 44.2% Less Arrow 36.3%
Turnover per employee 2,190 More Arrow 2,964 Less Arrow 2,569
Profit as a percentage of turnover 0.5% More Arrow 9.1% Less Arrow 7.5%
Return on assets (ROA) 3.0% More Arrow 14.9% Less Arrow 11.0%
Current ratio 337.6% Less Arrow 317.0% Less Arrow 271.8%
Return on equity (ROE) 1.4% More Arrow 30.8% Less Arrow 27.1%
Change turnover -53,980 More Arrow 36,226 Less Arrow -7,592
Change turnover % -30% More Arrow 26% Less Arrow -5%
Chg. No. of employees -3 More Arrow 0 Less Arrow -2
Chg. No. of employees % -5% More Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.