TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SKYDDAT i Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,573
|
30,524
|
24,596 |
| Financial expenses |
31
|
5
|
5 |
| Earnings before taxes |
3,441
|
1,927
|
1,347 |
| EBITDA |
3,638
|
2,007
|
1,408 |
| Total assets |
14,222
|
9,190
|
9,680 |
| Current assets |
13,520
|
8,594
|
9,321 |
| Current liabilities |
8,065
|
6,620
|
7,635 |
| Equity capital |
5,255
|
2,547
|
2,038 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
25
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
27.7%
|
21.1% |
| Turnover per employee |
1,543
|
1,272
|
1,118 |
| Profit as a percentage of turnover |
8.9%
|
6.3%
|
5.5% |
| Return on assets (ROA) |
24.4%
|
21.0%
|
14.0% |
| Current ratio |
167.6%
|
129.8%
|
122.1% |
| Return on equity (ROE) |
65.5%
|
75.7%
|
66.1% |
| Change turnover |
8,049
|
5,928
|
2,150 |
| Change turnover % |
26%
|
24%
|
10% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
4%
|
9%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.