TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sköld Forsberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,436
|
32,284
|
31,246 |
| Financial expenses |
7
|
0
|
3 |
| Earnings before taxes |
1,519
|
1,902
|
3,050 |
| EBITDA |
1,539
|
1,872
|
3,088 |
| Total assets |
11,394
|
13,110
|
14,986 |
| Current assets |
10,994
|
12,839
|
14,760 |
| Current liabilities |
6,139
|
7,376
|
7,608 |
| Equity capital |
4,431
|
4,860
|
6,510 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,177
|
1,345
|
1,302 |
| 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%
|
46.9% |
| Change turnover |
-2,848
|
1,038
|
6,452 |
| 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.