TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skyllberg Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
257,201
|
281,229
|
274,253 |
| Financial expenses |
5,964
|
4,439
|
2,079 |
| Earnings before taxes |
11,533
|
334
|
-1,892 |
| EBITDA |
25,724
|
5,811
|
6,378 |
| Total assets |
327,182
|
312,510
|
312,017 |
| Current assets |
137,691
|
128,703
|
133,564 |
| Current liabilities |
71,462
|
54,043
|
67,496 |
| Equity capital |
93,759
|
82,358
|
80,678 |
| - share capital |
3,762
|
3,714
|
3,636 |
| Employees (average) |
101
|
100
|
111 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
28.7%
|
26.4%
|
25.9% |
| Turnover per employee |
2,547
|
2,812
|
2,471 |
| Profit as a percentage of turnover |
4.5%
|
0.1%
|
-0.7% |
| Return on assets (ROA) |
5.3%
|
1.5%
|
0.1% |
| Current ratio |
192.7%
|
238.1%
|
197.9% |
| Return on equity (ROE) |
12.3%
|
0.4%
|
-2.3% |
| Change turnover |
-27,667
|
1,061
|
52,549 |
| Change turnover % |
-10%
|
0%
|
24% |
| Chg. No. of employees |
1
|
-11
|
8 |
| Chg. No. of employees % |
1%
|
-10%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.