TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SKG Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
205,076
|
311,082
|
174,052 |
| Financial expenses |
970
|
2,026
|
244 |
| Earnings before taxes |
3,379
|
9,429
|
4,067 |
| EBITDA |
4,394
|
11,701
|
4,544 |
| Total assets |
58,248
|
53,474
|
52,639 |
| Current assets |
55,851
|
50,508
|
48,476 |
| Current liabilities |
36,180
|
23,540
|
31,673 |
| Equity capital |
19,952
|
16,911
|
9,823 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,254
|
13,525
|
7,252 |
| 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 |
-106,006
|
137,030
|
33,996 |
| 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.