TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skultuna Messingsbruk AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            12,580
                      | 
        
            11,813
                     | 
        12,091 | 
| Financial expenses | 
            117
                      | 
        
            45
                     | 
        61 | 
| Earnings before taxes | 
            1,151
                     | 
        
            1,196
                     | 
        1,779 | 
| EBITDA | 
            1,567
                      | 
        
            1,486
                     | 
        1,991 | 
| Total assets | 
            8,703
                      | 
        
            7,912
                     | 
        9,118 | 
| Current assets | 
            5,634
                      | 
        
            5,245
                     | 
        6,849 | 
| Current liabilities | 
            2,108
                      | 
        
            1,839
                     | 
        2,773 | 
| Equity capital | 
            4,700
                      | 
        
            4,335
                     | 
        4,848 | 
| - share capital | 
            47
                     
         | 
        
            47
                     | 
        51 | 
| Employees (average) | 
            52
                      | 
        
            45
                     | 
        33 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            54.0%
                     | 
        
            54.8%
                     | 
        53.2% | 
| Turnover per employee | 
            242
                     | 
        
            263
                     | 
        366 | 
| Profit as a percentage of turnover | 
            9.1%
                     | 
        
            10.1%
                     | 
        14.7% | 
| Return on assets (ROA) | 
            14.6%
                     | 
        
            15.7%
                     | 
        20.2% | 
| Current ratio | 
            267.3%
                     | 
        
            285.2%
                     | 
        247.0% | 
| Return on equity (ROE) | 
            24.5%
                     | 
        
            27.6%
                     | 
        36.7% | 
| Change turnover | 
            733
                      | 
        
            702
                     | 
        3,859 | 
| Change turnover % | 
            6%
                     
         | 
        6% | |
| Chg. No. of employees | 
            7
                     | 
        
            12
                     | 
        3 | 
| Chg. No. of employees % | 
            16%
                     | 
        36% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.