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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SkulFlex Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 16,746 More Arrow 23,919 Less Arrow 20,726
Financial expenses 309 Less Arrow 193 Less Arrow 175
Earnings before taxes 76 More Arrow 2,169 Less Arrow 1,563
EBITDA 1,129 More Arrow 3,142 Less Arrow 2,611
Total assets 12,751 More Arrow 15,899 Less Arrow 15,869
Current assets 9,610 More Arrow 12,137 Less Arrow 11,204
Current liabilities 2,847 More Arrow 3,828 More Arrow 4,121
Equity capital 5,346 More Arrow 7,033 Less Arrow 5,757
- share capital 406 Less Arrow 404 More Arrow 440
Employees (average) 57 More Arrow 60 Equal arrow 60

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.9% More Arrow 44.2% Less Arrow 36.3%
Turnover per employee 294 More Arrow 399 Less Arrow 345
Profit as a percentage of turnover 0.5% More Arrow 9.1% Less Arrow 7.5%
Return on assets (ROA) 3.0% More Arrow 14.9% Less Arrow 11.0%
Current ratio 337.5% Less Arrow 317.1% Less Arrow 271.9%
Return on equity (ROE) 1.4% More Arrow 30.8% Less Arrow 27.1%
Change turnover -7,243 More Arrow 4,872 Less Arrow -1,021
Change turnover % -30% More Arrow 26% Less Arrow -5%
Chg. No. of employees -3 More Arrow 0 Less Arrow -2
Chg. No. of employees % -5% More Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.