TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skultuna Messingsbruk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
139,589
|
131,461
|
123,654 |
| Financial expenses |
1,297
|
501
|
620 |
| Earnings before taxes |
12,767
|
13,315
|
18,193 |
| EBITDA |
17,384
|
16,534
|
20,361 |
| Total assets |
96,567
|
88,042
|
93,249 |
| Current assets |
62,515
|
58,372
|
70,042 |
| Current liabilities |
23,387
|
20,464
|
28,364 |
| Equity capital |
52,150
|
48,238
|
49,575 |
| - share capital |
526
|
526
|
526 |
| 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 |
2,684
|
2,921
|
3,747 |
| 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%
|
246.9% |
| Return on equity (ROE) |
24.5%
|
27.6%
|
36.7% |
| Change turnover |
8,128
|
7,807
|
39,468 |
| 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.