TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SKR Företag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
522,627
|
552,436
|
499,081 |
| Financial expenses |
16,562
|
16,510
|
7,164 |
| Earnings before taxes |
104,488
|
120,161
|
108,445 |
| EBITDA |
144,226
|
166,863
|
155,342 |
| Total assets |
1,785,528
|
1,776,007
|
1,618,877 |
| Current assets |
549,927
|
549,478
|
428,783 |
| Current liabilities |
368,087
|
283,852
|
213,883 |
| Equity capital |
1,180,280
|
1,134,243
|
1,045,478 |
| - share capital |
42,215
|
43,659
|
43,435 |
| 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 |
1,957
|
1,987
|
1,876 |
| 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 |
-11,537
|
50,785
|
72,808 |
| 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.