TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skaftöhus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,448
|
27,298
|
23,916 |
| Financial expenses |
5
|
0
|
2 |
| Earnings before taxes |
4,416
|
3,528
|
4,611 |
| EBITDA |
5,035
|
4,358
|
5,206 |
| Total assets |
23,221
|
19,515
|
15,402 |
| Current assets |
16,032
|
12,489
|
9,257 |
| Current liabilities |
4,325
|
4,324
|
3,250 |
| Equity capital |
17,211
|
13,811
|
11,160 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
70.8%
|
72.5% |
| Turnover per employee |
18,224
|
13,649
|
11,958 |
| Profit as a percentage of turnover |
12.1%
|
12.9%
|
19.3% |
| Return on assets (ROA) |
19.0%
|
18.1%
|
30.0% |
| Current ratio |
370.7%
|
288.8%
|
284.8% |
| Return on equity (ROE) |
25.7%
|
25.5%
|
41.3% |
| Change turnover |
8,658
|
1,686
|
1,005 |
| Change turnover % |
31%
|
7%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.