TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skaftöhus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,342
|
26,947
|
25,283 |
| Financial expenses |
5
|
0
|
2 |
| Earnings before taxes |
4,282
|
3,483
|
4,875 |
| EBITDA |
4,882
|
4,302
|
5,504 |
| Total assets |
22,516
|
19,264
|
16,283 |
| Current assets |
15,545
|
12,328
|
9,786 |
| Current liabilities |
4,194
|
4,268
|
3,436 |
| Equity capital |
16,689
|
13,633
|
11,798 |
| - share capital |
100
|
100
|
100 |
| 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 |
17,671
|
13,474
|
12,642 |
| Profit as a percentage of turnover |
12.1%
|
12.9%
|
19.3% |
| Return on assets (ROA) |
19.0%
|
18.1%
|
30.0% |
| Current ratio |
370.6%
|
288.8%
|
284.8% |
| Return on equity (ROE) |
25.7%
|
25.5%
|
41.3% |
| Change turnover |
8,395
|
1,664
|
1,062 |
| 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.