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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skultuna Flexible AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 169,482 Less Arrow 134,766 Less Arrow 131,633
Financial expenses 1,440 Less Arrow 1,046 More Arrow 1,250
Earnings before taxes -387 Less Arrow -4,495 More Arrow -619
EBITDA 4,003 Less Arrow -50
Total assets 135,073 Less Arrow 131,338 Less Arrow 119,194
Current assets 76,882 Less Arrow 68,503 Less Arrow 59,248
Current liabilities 28,703 Less Arrow 27,324 Less Arrow 3,241
Equity capital 59,423 More Arrow 60,605 More Arrow 67,362
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 5,296 Less Arrow 4,347 Less Arrow 3,989
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 34,716 Less Arrow 3,133 Less Arrow -23,646
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.