TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sköld Forsberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,117
|
21,684
|
20,880 |
| Financial expenses |
5
|
0
|
2 |
| Earnings before taxes |
987
|
1,278
|
2,038 |
| EBITDA |
1,000
|
1,257
|
2,064 |
| Total assets |
7,400
|
8,806
|
10,014 |
| Current assets |
7,140
|
8,624
|
9,863 |
| Current liabilities |
3,987
|
4,954
|
5,084 |
| Equity capital |
2,878
|
3,264
|
4,350 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
25
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
37.1%
|
43.4% |
| Turnover per employee |
765
|
904
|
870 |
| Profit as a percentage of turnover |
5.2%
|
5.9%
|
9.8% |
| Return on assets (ROA) |
13.4%
|
14.5%
|
20.4% |
| Current ratio |
179.1%
|
174.1%
|
194.0% |
| Return on equity (ROE) |
34.3%
|
39.2%
|
46.9% |
| Change turnover |
-1,850
|
697
|
4,311 |
| Change turnover % |
-9%
|
3%
|
26% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
4%
|
0%
|
14% |
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.