TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skaltek Foundation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
293,927
|
272,498
|
253,460 |
| Financial expenses |
14
|
38
|
131 |
| Earnings before taxes |
151,470
|
112,900
|
98,552 |
| EBITDA |
138,005
|
109,459
|
100,665 |
| Total assets |
738,289
|
654,734
|
548,920 |
| Current assets |
698,953
|
613,515
|
507,002 |
| Current liabilities |
73,562
|
105,538
|
76,124 |
| Equity capital |
661,282
|
546,148
|
471,201 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
5,249
|
4,698
|
4,526 |
| 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 |
21,429
|
19,038
|
57,707 |
| 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.