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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Skultuna Flexible AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 15,230 Less Arrow 13,178 Less Arrow 13,114
Financial expenses 129 Less Arrow 102 More Arrow 125
Earnings before taxes -35 Less Arrow -440 More Arrow -62
EBITDA 360 Less Arrow -5
Total assets 12,138 More Arrow 12,842 Less Arrow 11,875
Current assets 6,909 Less Arrow 6,698 Less Arrow 5,903
Current liabilities 2,579 More Arrow 2,672 Less Arrow 323
Equity capital 5,340 More Arrow 5,926 More Arrow 6,711
- share capital 225 More Arrow 244 More Arrow 249
Employees (average) 32 Less Arrow 31 More Arrow 33

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.0% More Arrow 46.1% More Arrow 56.5%
Turnover per employee 476 Less Arrow 425 Less Arrow 397
Profit as a percentage of turnover -0.2% Less Arrow -3.3% More Arrow -0.5%
Return on assets (ROA) 0.8% Less Arrow -2.6% More Arrow 0.5%
Current ratio 267.9% Less Arrow 250.7% More Arrow 1827.6%
Return on equity (ROE) -0.7% Less Arrow -7.4% More Arrow -0.9%
Change turnover 3,120 Less Arrow 306 Less Arrow -2,356
Change turnover % 26% Less Arrow 2% Less Arrow -15%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 3% Less Arrow -6% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.