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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skultuna Flexible AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 146,706 Less Arrow 141,533 More Arrow 160,315
Financial expenses 2,530 More Arrow 2,652 Less Arrow 1,362
Earnings before taxes 10,671 Less Arrow 10,651 Less Arrow -366
EBITDA 16,069 More Arrow 16,400 Less Arrow 3,786
Total assets 144,999 Less Arrow 128,534 Less Arrow 127,767
Current assets 85,284 Less Arrow 70,455 More Arrow 72,724
Current liabilities 36,580 Less Arrow 22,337 More Arrow 27,151
Equity capital 74,067 Less Arrow 64,311 Less Arrow 56,209
- share capital 2,578 Less Arrow 2,533 Less Arrow 2,365
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 4,890 Less Arrow 4,718 More Arrow 5,010
Profit as a percentage of turnover 7.3% More Arrow 7.5% Less Arrow -0.2%
Return on assets (ROA) 9.1% More Arrow 10.3% Less Arrow 0.8%
Current ratio 233.1% More Arrow 315.4% Less Arrow 267.9%
Return on equity (ROE) 14.4% More Arrow 16.6% Less Arrow -0.7%
Change turnover 2,622 Less Arrow -30,158 More Arrow 32,838
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.