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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skafferiet i Luleå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,700 Less Arrow 4,673 More Arrow 6,232
Financial expenses 27 Less Arrow 24 Less Arrow 15
Earnings before taxes 140 Less Arrow 8 Less Arrow -78
EBITDA 193 Less Arrow 82 Less Arrow -11
Total assets 1,234 More Arrow 1,410 Less Arrow 1,324
Current assets 512 More Arrow 661 Less Arrow 523
Current liabilities 726 More Arrow 963 Less Arrow 766
Equity capital 367 Less Arrow 256 Less Arrow 242
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.7% Less Arrow 18.2% More Arrow 18.3%
Turnover per employee 940 Less Arrow 935 Less Arrow 567
Profit as a percentage of turnover 3.0% Less Arrow 0.2% Less Arrow -1.3%
Return on assets (ROA) 13.5% Less Arrow 2.3% Less Arrow -4.8%
Current ratio 70.5% Less Arrow 68.6% Less Arrow 68.3%
Return on equity (ROE) 38.1% Less Arrow 3.1% Less Arrow -32.2%
Change turnover 27 Less Arrow -1,559 More Arrow -1,033
Change turnover % 1% Less Arrow -25% More Arrow -14%
Chg. No. of employees 0 Less Arrow -6 More Arrow -1
Chg. No. of employees % 0% Less Arrow -55% More Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.