TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skultuna Flexible AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,841
|
113,254
|
97,993 |
Financial expenses |
1,758
|
962
|
761 |
Earnings before taxes |
7,062
|
-259
|
-3,268 |
EBITDA |
10,874
|
2,675
|
-36 |
Total assets |
85,223
|
90,260
|
95,500 |
Current assets |
46,714
|
51,375
|
49,811 |
Current liabilities |
14,810
|
19,180
|
19,868 |
Equity capital |
42,641
|
39,708
|
44,068 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
30
|
32
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.0%
|
44.0%
|
46.1% |
Turnover per employee |
3,128
|
3,539
|
3,161 |
Profit as a percentage of turnover |
7.5%
|
-0.2%
|
-3.3% |
Return on assets (ROA) |
10.3%
|
0.8%
|
-2.6% |
Current ratio |
315.4%
|
267.9%
|
250.7% |
Return on equity (ROE) |
16.6%
|
-0.7%
|
-7.4% |
Change turnover |
-19,996
|
23,198
|
2,278 |
Change turnover % |
-18%
|
26%
|
2% |
Chg. No. of employees |
-2
|
1
|
-2 |
Chg. No. of employees % |
-6%
|
3%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.