TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SKG Halmstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
211,494
|
315,136
|
168,749 |
| Financial expenses |
1,000
|
2,052
|
237 |
| Earnings before taxes |
3,485
|
9,552
|
3,943 |
| EBITDA |
4,532
|
11,853
|
4,406 |
| Total assets |
60,071
|
54,171
|
51,035 |
| Current assets |
57,599
|
51,166
|
46,999 |
| Current liabilities |
37,312
|
23,847
|
30,708 |
| Equity capital |
20,576
|
17,131
|
9,524 |
| - share capital |
103
|
101
|
97 |
| 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 |
10,575
|
13,702
|
7,031 |
| 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 |
-109,324
|
138,816
|
32,960 |
| 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.