TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SkyltDirect AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,350
|
54,222
|
48,630 |
| Financial expenses |
2
|
1
|
7 |
| Earnings before taxes |
25,848
|
19,067
|
11,400 |
| EBITDA |
25,736
|
19,699
|
12,149 |
| Total assets |
71,809
|
55,768
|
42,543 |
| Current assets |
29,178
|
32,365
|
29,164 |
| Current liabilities |
5,627
|
4,475
|
4,607 |
| Equity capital |
60,852
|
46,673
|
34,129 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
9
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.7%
|
83.7%
|
80.2% |
| Turnover per employee |
7,794
|
6,025
|
3,741 |
| Profit as a percentage of turnover |
41.5%
|
35.2%
|
23.4% |
| Return on assets (ROA) |
36.0%
|
34.2%
|
26.8% |
| Current ratio |
518.5%
|
723.2%
|
633.0% |
| Return on equity (ROE) |
42.5%
|
40.9%
|
33.4% |
| Change turnover |
8,128
|
5,592
|
804 |
| Change turnover % |
15%
|
11%
|
2% |
| Chg. No. of employees |
-1
|
-4
|
1 |
| Chg. No. of employees % |
-11%
|
-31%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.