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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 124,973 Less Arrow 124,804 More Arrow 177,868
Financial expenses 2,050 More Arrow 2,302 Less Arrow 1,435
Earnings before taxes 8,290 Less Arrow 564 More Arrow 16,127
EBITDA 12,873 Less Arrow 8,415 More Arrow 23,365
Total assets 102,134 Less Arrow 95,029 More Arrow 118,230
Current assets 80,565 Less Arrow 71,624 More Arrow 90,252
Current liabilities 28,691 Less Arrow 21,215 More Arrow 28,468
Equity capital 45,504 Less Arrow 39,844 More Arrow 52,297
- share capital 2,923 More Arrow 3,023 Less Arrow 3,007
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 2,193 Less Arrow 2,190 More Arrow 2,964
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 337.6% Less Arrow 317.0%
Return on equity (ROE) 18.2% Less Arrow 1.4% More Arrow 30.8%
Change turnover 4,297 Less Arrow -53,980 More Arrow 36,226
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.