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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SkulFlex Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 198,450 Less Arrow 188,231 More Arrow 251,779
Financial expenses 3,256 More Arrow 3,472 Less Arrow 2,032
Earnings before taxes 13,163 Less Arrow 850 More Arrow 22,829
EBITDA 20,441 Less Arrow 12,692 More Arrow 33,075
Total assets 162,183 Less Arrow 143,324 More Arrow 167,359
Current assets 127,931 Less Arrow 108,025 More Arrow 127,755
Current liabilities 45,560 Less Arrow 31,997 More Arrow 40,298
Equity capital 72,258 Less Arrow 60,093 More Arrow 74,029
- share capital 4,641 Less Arrow 4,559 Less Arrow 4,257
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 3,482 Less Arrow 3,302 More Arrow 4,196
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 6,824 Less Arrow -81,413 More Arrow 51,280
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.