TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SKG Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
133,188
|
208,946
|
121,239 |
| Financial expenses |
630
|
1,361
|
170 |
| Earnings before taxes |
2,195
|
6,333
|
2,833 |
| EBITDA |
2,854
|
7,859
|
3,165 |
| Total assets |
37,830
|
35,917
|
36,667 |
| Current assets |
36,273
|
33,925
|
33,767 |
| Current liabilities |
23,497
|
15,811
|
22,062 |
| Equity capital |
12,958
|
11,359
|
6,842 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
20
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
34.3%
|
31.6%
|
18.7% |
| Turnover per employee |
6,659
|
9,085
|
5,052 |
| Profit as a percentage of turnover |
1.6%
|
3.0%
|
2.3% |
| Return on assets (ROA) |
7.5%
|
21.4%
|
8.2% |
| Current ratio |
154.4%
|
214.6%
|
153.1% |
| Return on equity (ROE) |
16.9%
|
55.8%
|
41.4% |
| Change turnover |
-68,846
|
92,040
|
23,680 |
| Change turnover % |
-34%
|
79%
|
24% |
| Chg. No. of employees |
-3
|
-1
|
4 |
| Chg. No. of employees % |
-13%
|
-4%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.