TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skaltek Foundation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
303,126
|
276,049
|
239,751 |
| Financial expenses |
14
|
38
|
124 |
| Earnings before taxes |
156,211
|
114,371
|
93,222 |
| EBITDA |
142,324
|
110,885
|
95,220 |
| Total assets |
761,396
|
663,266
|
519,230 |
| Current assets |
720,829
|
621,510
|
479,580 |
| Current liabilities |
75,864
|
106,913
|
72,007 |
| Equity capital |
681,979
|
553,265
|
445,715 |
| - share capital |
6,188
|
6,078
|
5,675 |
| Employees (average) |
56
|
58
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
89.6%
|
83.4%
|
85.8% |
| Turnover per employee |
5,413
|
4,759
|
4,281 |
| Profit as a percentage of turnover |
51.5%
|
41.4%
|
38.9% |
| Return on assets (ROA) |
20.5%
|
17.2%
|
18.0% |
| Current ratio |
950.2%
|
581.3%
|
666.0% |
| Return on equity (ROE) |
22.9%
|
20.7%
|
20.9% |
| Change turnover |
22,100
|
19,286
|
54,586 |
| Change turnover % |
8%
|
8%
|
29% |
| Chg. No. of employees |
-2
|
2
|
-4 |
| Chg. No. of employees % |
-3%
|
4%
|
-7% |
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.