TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sköld Forsberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,357
|
32,705
|
29,556 |
| Financial expenses |
7
|
0
|
3 |
| Earnings before taxes |
1,567
|
1,927
|
2,885 |
| EBITDA |
1,587
|
1,896
|
2,921 |
| Total assets |
11,751
|
13,281
|
14,175 |
| Current assets |
11,338
|
13,006
|
13,962 |
| Current liabilities |
6,331
|
7,472
|
7,197 |
| Equity capital |
4,570
|
4,923
|
6,158 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,214
|
1,363
|
1,232 |
| 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%
|
39.1%
|
46.8% |
| Change turnover |
-2,937
|
1,052
|
6,103 |
| 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.