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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SkulFlex Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 192,427 Less Arrow 185,810 More Arrow 266,176
Financial expenses 3,157 More Arrow 3,427 Less Arrow 2,148
Earnings before taxes 12,764 Less Arrow 839 More Arrow 24,134
EBITDA 19,821 Less Arrow 12,529 More Arrow 34,966
Total assets 157,261 Less Arrow 141,480 More Arrow 176,929
Current assets 124,049 Less Arrow 106,635 More Arrow 135,060
Current liabilities 44,177 Less Arrow 31,585 More Arrow 42,602
Equity capital 70,065 Less Arrow 59,320 More Arrow 78,262
- share capital 4,500 Equal arrow 4,500 Equal arrow 4,500
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 3,376 Less Arrow 3,260 More Arrow 4,436
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 6,617 Less Arrow -80,366 More Arrow 54,212
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.