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Skultuna Flexible Aktiebolag
AB
Active
Org 5560182346
Tibblevägen 21, 726 30
Skultuna
Aluminium production
· NACE 2442
Est. 1920
30 employees
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Sweden
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Aluminium production
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Skultuna Flexible Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
97M
146M
194M
132M
2020
135M
2021
169M
2022
140M
2023
142M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
1M
2020
-3M
2021
1M
2022
13M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
131 633
134 766
169 482
139 712
142 254
Staff expenses
—
—
—
—
—
EBITDA
631
−3 449
1 052
13 083
12 695
Depreciation & amort.
—
—
—
—
—
EBIT
631
−3 449
1 052
13 083
12 695
Net financials
−1 250
−1 046
−1 440
−2 569
−2 349
Profit before tax
−1 469
−5 029
−1 592
3 402
9 020
Tax
417
−2 144
−530
−597
−1 721
Net profit
−1 052
−7 173
−2 122
2 805
7 299
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
119 194
131 338
135 073
126 881
140 599
Equity
65 671
58 499
56 377
59 182
66 482
Long-term debt
42 236
37 236
40 745
35 062
27 060
Short-term debt
3 241
27 323
28 703
22 050
35 470
Total debt
45 477
64 559
69 448
57 112
62 530
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Skultuna Flexible Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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