TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skultuna Flexible AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,388
|
93,841
|
113,254 |
| Financial expenses |
1,593
|
1,758
|
962 |
| Earnings before taxes |
6,720
|
7,062
|
-259 |
| EBITDA |
10,119
|
10,874
|
2,675 |
| Total assets |
91,313
|
85,223
|
90,260 |
| Current assets |
53,708
|
46,714
|
51,375 |
| Current liabilities |
23,036
|
14,810
|
19,180 |
| Equity capital |
46,643
|
42,641
|
39,708 |
| - share capital |
1,624
|
1,679
|
1,671 |
| Employees (average) |
30
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
50.0%
|
44.0% |
| Turnover per employee |
3,080
|
3,128
|
3,539 |
| Profit as a percentage of turnover |
7.3%
|
7.5%
|
-0.2% |
| Return on assets (ROA) |
9.1%
|
10.3%
|
0.8% |
| Current ratio |
233.1%
|
315.4%
|
267.9% |
| Return on equity (ROE) |
14.4%
|
16.6%
|
-0.7% |
| Change turnover |
1,651
|
-19,996
|
23,198 |
| Change turnover % |
2%
|
-18%
|
26% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.