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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Skultuna Flexible AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 113,254 Less Arrow 97,993 Less Arrow 97,561
Financial expenses 962 Less Arrow 761 More Arrow 926
Earnings before taxes -259 Less Arrow -3,268 More Arrow -459
EBITDA 2,675 Less Arrow -36
Total assets 90,260 More Arrow 95,500 Less Arrow 88,342
Current assets 51,375 Less Arrow 49,811 Less Arrow 43,912
Current liabilities 19,180 More Arrow 19,868 Less Arrow 2,402
Equity capital 39,708 More Arrow 44,068 More Arrow 49,926
- share capital 1,671 More Arrow 1,818 More Arrow 1,853
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 3,539 Less Arrow 3,161 Less Arrow 2,956
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 1828.1%
Return on equity (ROE) -0.7% Less Arrow -7.4% More Arrow -0.9%
Change turnover 23,198 Less Arrow 2,278 Less Arrow -17,525
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.