TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skyllberg Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
256,366
|
283,943
|
282,872 |
| Financial expenses |
5,945
|
4,482
|
2,144 |
| Earnings before taxes |
11,496
|
337
|
-1,951 |
| EBITDA |
25,640
|
5,867
|
6,578 |
| Total assets |
326,120
|
315,526
|
321,822 |
| Current assets |
137,244
|
129,945
|
137,761 |
| Current liabilities |
71,230
|
54,565
|
69,617 |
| Equity capital |
93,455
|
83,153
|
83,213 |
| - share capital |
3,750
|
3,750
|
3,750 |
| 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 |
2,538
|
2,839
|
2,548 |
| 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 |
-27,577
|
1,071
|
54,200 |
| 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.