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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Skultuna Flexible AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,384 More Arrow 12,591 More Arrow 15,230
Financial expenses 214 More Arrow 236 Less Arrow 129
Earnings before taxes 901 More Arrow 948 Less Arrow -35
EBITDA 1,356 More Arrow 1,459 Less Arrow 360
Total assets 12,240 Less Arrow 11,435 More Arrow 12,138
Current assets 7,199 Less Arrow 6,268 More Arrow 6,909
Current liabilities 3,088 Less Arrow 1,987 More Arrow 2,579
Equity capital 6,252 Less Arrow 5,721 Less Arrow 5,340
- share capital 218 More Arrow 225 Equal arrow 225
Employees (average) 30 Equal arrow 30 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.1% Less Arrow 50.0% Less Arrow 44.0%
Turnover per employee 413 More Arrow 420 More Arrow 476
Profit as a percentage of turnover 7.3% More Arrow 7.5% Less Arrow -0.2%
Return on assets (ROA) 9.1% More Arrow 10.4% Less Arrow 0.8%
Current ratio 233.1% More Arrow 315.5% Less Arrow 267.9%
Return on equity (ROE) 14.4% More Arrow 16.6% Less Arrow -0.7%
Change turnover 221 Less Arrow -2,683 More Arrow 3,120
Change turnover % 2% Less Arrow -18% More Arrow 26%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.