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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Skultorps Åkeri & Grus AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 22,025 More Arrow 34,974 Less Arrow 26,725
Financial expenses 134 Less Arrow 129 Less Arrow 87
Earnings before taxes 3,589 More Arrow 8,984 Less Arrow 3,581
EBITDA 7,038 More Arrow 12,815 Less Arrow 7,743
Total assets 48,425 Less Arrow 40,913 Less Arrow 38,881
Current assets 17,687 More Arrow 20,766 Less Arrow 17,447
Current liabilities 19,335 Less Arrow 10,634 Less Arrow 9,181
Equity capital 21,985 More Arrow 23,367 Less Arrow 22,700
- share capital 222 More Arrow 230 More Arrow 253
Employees (average) 11 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 45.4% More Arrow 57.1% More Arrow 58.4%
Turnover per employee 2,002 More Arrow 2,498 Less Arrow 1,909
Profit as a percentage of turnover 16.3% More Arrow 25.7% Less Arrow 13.4%
Return on assets (ROA) 7.7% More Arrow 22.3% Less Arrow 9.4%
Current ratio 91.5% More Arrow 195.3% Less Arrow 190.0%
Return on equity (ROE) 16.3% More Arrow 38.4% Less Arrow 15.8%
Change turnover -11,691 More Arrow 10,598 Less Arrow -1,351
Change turnover % -35% More Arrow 43% Less Arrow -5%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -21% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.