TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skultuna Flexible AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,254
|
139,712
|
169,482 |
| Financial expenses |
2,453
|
2,618
|
1,440 |
| Earnings before taxes |
10,347
|
10,514
|
-387 |
| EBITDA |
15,581
|
16,189
|
4,003 |
| Total assets |
140,599
|
126,881
|
135,073 |
| Current assets |
82,696
|
69,549
|
76,882 |
| Current liabilities |
35,470
|
22,050
|
28,703 |
| Equity capital |
71,819
|
63,484
|
59,423 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
4,742
|
4,657
|
5,296 |
| 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 |
2,542
|
-29,770
|
34,716 |
| 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.