TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SKR Företag AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
552,436
|
499,081
|
463,844 |
Financial expenses |
16,510
|
7,164
|
5,568 |
Earnings before taxes |
120,161
|
108,445
|
74,705 |
EBITDA |
166,863
|
155,342
|
122,465 |
Total assets |
1,776,007
|
1,618,877
|
1,659,613 |
Current assets |
549,478
|
428,783
|
481,803 |
Current liabilities |
283,852
|
213,883
|
312,232 |
Equity capital |
1,134,243
|
1,045,478
|
1,047,841 |
- share capital |
43,659
|
43,435
|
47,264 |
Employees (average) |
278
|
266
|
50 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
63.9%
|
64.6%
|
63.1% |
Turnover per employee |
1,987
|
1,876
|
9,277 |
Profit as a percentage of turnover |
21.8%
|
21.7%
|
16.1% |
Return on assets (ROA) |
7.7%
|
7.1%
|
4.8% |
Current ratio |
193.6%
|
200.5%
|
154.3% |
Return on equity (ROE) |
10.6%
|
10.4%
|
7.1% |
Change turnover |
50,785
|
72,808
|
23,318 |
Change turnover % |
10%
|
17%
|
5% |
Chg. No. of employees |
12
|
216
|
-195 |
Chg. No. of employees % |
5%
|
432%
|
-80% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.