TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SKR Företag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
70,057
|
74,124
|
67,114 |
| Financial expenses |
2,220
|
2,215
|
963 |
| Earnings before taxes |
14,006
|
16,123
|
14,583 |
| EBITDA |
19,333
|
22,389
|
20,890 |
| Total assets |
239,347
|
238,297
|
217,699 |
| Current assets |
73,717
|
73,727
|
57,661 |
| Current liabilities |
49,341
|
38,086
|
28,762 |
| Equity capital |
158,215
|
152,188
|
140,591 |
| - share capital |
5,659
|
5,858
|
5,841 |
| Employees (average) |
267
|
278
|
266 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.1%
|
63.9%
|
64.6% |
| Turnover per employee |
262
|
267
|
252 |
| Profit as a percentage of turnover |
20.0%
|
21.8%
|
21.7% |
| Return on assets (ROA) |
6.8%
|
7.7%
|
7.1% |
| Current ratio |
149.4%
|
193.6%
|
200.5% |
| Return on equity (ROE) |
8.9%
|
10.6%
|
10.4% |
| Change turnover |
-1,547
|
6,814
|
9,791 |
| Change turnover % |
-2%
|
10%
|
17% |
| Chg. No. of employees |
-11
|
12
|
216 |
| Chg. No. of employees % |
-4%
|
5%
|
432% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.