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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 188,231 More Arrow 251,779 Less Arrow 206,712
Financial expenses 3,472 Less Arrow 2,032 Less Arrow 1,750
Earnings before taxes 850 More Arrow 22,829 Less Arrow 15,589
EBITDA 12,692 More Arrow 33,075 Less Arrow 26,044
Total assets 143,324 More Arrow 167,359 Less Arrow 158,273
Current assets 108,025 More Arrow 127,755 Less Arrow 111,742
Current liabilities 31,997 More Arrow 40,298 More Arrow 41,106
Equity capital 60,093 More Arrow 74,029 Less Arrow 57,420
- share capital 4,559 Less Arrow 4,257 More Arrow 4,388
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 3,302 More Arrow 4,196 Less Arrow 3,445
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 -81,413 More Arrow 51,280 Less Arrow -10,182
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.