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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skultorps Åkeri & Grus AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 34,707 More Arrow 53,130 Less Arrow 37,030
Financial expenses 211 Less Arrow 196 Less Arrow 120
Earnings before taxes 5,655 More Arrow 13,648 Less Arrow 4,962
EBITDA 11,090 More Arrow 19,468 Less Arrow 10,728
Total assets 76,310 Less Arrow 62,153 Less Arrow 53,873
Current assets 27,872 More Arrow 31,546 Less Arrow 24,174
Current liabilities 30,469 Less Arrow 16,155 Less Arrow 12,721
Equity capital 34,644 More Arrow 35,498 Less Arrow 31,453
- share capital 350 Equal arrow 350 Equal arrow 350
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 3,155 More Arrow 3,795 Less Arrow 2,645
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 -18,423 More Arrow 16,100 Less Arrow -1,872
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.