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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skultuna Flexible AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 160,315 Less Arrow 131,427 More Arrow 137,899
Financial expenses 1,362 Less Arrow 1,020 More Arrow 1,310
Earnings before taxes -366 Less Arrow -4,384 More Arrow -648
EBITDA 3,786 Less Arrow -49
Total assets 127,767 More Arrow 128,084 Less Arrow 124,868
Current assets 72,724 Less Arrow 66,806 Less Arrow 62,068
Current liabilities 27,151 Less Arrow 26,647 Less Arrow 3,395
Equity capital 56,209 More Arrow 59,103 More Arrow 70,569
- share capital 2,365 More Arrow 2,438 More Arrow 2,619
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 5,010 Less Arrow 4,240 Less Arrow 4,179
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 1828.2%
Return on equity (ROE) -0.7% Less Arrow -7.4% More Arrow -0.9%
Change turnover 32,838 Less Arrow 3,055 Less Arrow -24,772
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.