TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skultuna Messingsbruk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
176,423
|
139,589
|
131,461 |
| Financial expenses |
1,312
|
1,297
|
501 |
| Earnings before taxes |
19,603
|
12,767
|
13,315 |
| EBITDA |
25,393
|
17,384
|
16,534 |
| Total assets |
111,556
|
96,567
|
88,042 |
| Current assets |
74,311
|
62,515
|
58,372 |
| Current liabilities |
26,779
|
23,387
|
20,464 |
| Equity capital |
61,981
|
52,150
|
48,238 |
| - share capital |
526
|
526
|
526 |
| Employees (average) |
58
|
52
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.6%
|
54.0%
|
54.8% |
| Turnover per employee |
3,042
|
2,684
|
2,921 |
| Profit as a percentage of turnover |
11.1%
|
9.1%
|
10.1% |
| Return on assets (ROA) |
18.7%
|
14.6%
|
15.7% |
| Current ratio |
277.5%
|
267.3%
|
285.2% |
| Return on equity (ROE) |
31.6%
|
24.5%
|
27.6% |
| Change turnover |
36,834
|
8,128
|
7,807 |
| Change turnover % |
26%
|
6%
|
6% |
| Chg. No. of employees |
6
|
7
|
12 |
| Chg. No. of employees % |
12%
|
16%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.