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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skultuna Flexible AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,712 More Arrow 169,482 Less Arrow 134,766
Financial expenses 2,618 Less Arrow 1,440 Less Arrow 1,046
Earnings before taxes 10,514 Less Arrow -387 Less Arrow -4,495
EBITDA 16,189 Less Arrow 4,003 Less Arrow -50
Total assets 126,881 More Arrow 135,073 Less Arrow 131,338
Current assets 69,549 More Arrow 76,882 Less Arrow 68,503
Current liabilities 22,050 More Arrow 28,703 Less Arrow 27,324
Equity capital 63,484 Less Arrow 59,423 More Arrow 60,605
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 4,657 More Arrow 5,296 Less Arrow 4,347
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 -29,770 More Arrow 34,716 Less Arrow 3,133
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.