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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Skyllberg Invest AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 168,304 More Arrow 179,321 More Arrow 197,039
Financial expenses 3,903 Less Arrow 2,831 Less Arrow 1,493
Earnings before taxes 7,547 Less Arrow 213 Less Arrow -1,359
EBITDA 16,833 Less Arrow 3,705 More Arrow 4,582
Total assets 214,097 Less Arrow 199,266 More Arrow 224,170
Current assets 90,101 Less Arrow 82,065 More Arrow 95,960
Current liabilities 46,762 Less Arrow 34,460 More Arrow 48,493
Equity capital 61,353 Less Arrow 52,514 More Arrow 57,963
- share capital 2,462 Less Arrow 2,368 More Arrow 2,612
Employees (average) 101 Less Arrow 100 More Arrow 111

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 28.7% Less Arrow 26.4% Less Arrow 25.9%
Turnover per employee 1,666 More Arrow 1,793 Less Arrow 1,775
Profit as a percentage of turnover 4.5% Less Arrow 0.1% Less Arrow -0.7%
Return on assets (ROA) 5.3% Less Arrow 1.5% Less Arrow 0.1%
Current ratio 192.7% More Arrow 238.1% Less Arrow 197.9%
Return on equity (ROE) 12.3% Less Arrow 0.4% Less Arrow -2.3%
Change turnover -18,104 More Arrow 676 More Arrow 37,754
Change turnover % -10% More Arrow 0% More Arrow 24%
Chg. No. of employees 1 Less Arrow -11 More Arrow 8
Chg. No. of employees % 1% Less Arrow -10% More Arrow 8%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.