TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SKR Företag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
829,898
|
833,194
|
706,470 |
| Financial expenses |
26,300
|
24,900
|
10,141 |
| Earnings before taxes |
165,920
|
181,228
|
153,508 |
| EBITDA |
229,021
|
251,666
|
219,893 |
| Total assets |
2,835,304
|
2,678,606
|
2,291,590 |
| Current assets |
873,249
|
828,733
|
606,960 |
| Current liabilities |
584,498
|
428,110
|
302,760 |
| Equity capital |
1,874,209
|
1,710,686
|
1,479,918 |
| - share capital |
67,034
|
65,847
|
61,484 |
| 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 |
3,108
|
2,997
|
2,656 |
| 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 |
-18,320
|
76,595
|
103,063 |
| 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.