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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skultuna Flexible AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,533 More Arrow 160,315 Less Arrow 131,427
Financial expenses 2,652 Less Arrow 1,362 Less Arrow 1,020
Earnings before taxes 10,651 Less Arrow -366 Less Arrow -4,384
EBITDA 16,400 Less Arrow 3,786 Less Arrow -49
Total assets 128,534 Less Arrow 127,767 More Arrow 128,084
Current assets 70,455 More Arrow 72,724 Less Arrow 66,806
Current liabilities 22,337 More Arrow 27,151 Less Arrow 26,647
Equity capital 64,311 Less Arrow 56,209 More Arrow 59,103
- share capital 2,533 Less Arrow 2,365 More Arrow 2,438
Employees (average) 30 More Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% Less Arrow 44.0% More Arrow 46.1%
Turnover per employee 4,718 More Arrow 5,010 Less Arrow 4,240
Profit as a percentage of turnover 7.5% Less Arrow -0.2% Less Arrow -3.3%
Return on assets (ROA) 10.3% Less Arrow 0.8% Less Arrow -2.6%
Current ratio 315.4% Less Arrow 267.9% Less Arrow 250.7%
Return on equity (ROE) 16.6% Less Arrow -0.7% Less Arrow -7.4%
Change turnover -30,158 More Arrow 32,838 Less Arrow 3,055
Change turnover % -18% More Arrow 26% Less Arrow 2%
Chg. No. of employees -2 More Arrow 1 Less Arrow -2
Chg. No. of employees % -6% More Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.