TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PetroSeal AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,532
|
70,221
|
28,012 |
| Financial expenses |
63
|
10
|
0 |
| Earnings before taxes |
12,626
|
13,372
|
4,568 |
| EBITDA |
12,682
|
13,178
|
4,537 |
| Total assets |
29,463
|
20,633
|
9,699 |
| Current assets |
27,885
|
20,608
|
9,699 |
| Current liabilities |
13,626
|
12,567
|
6,125 |
| Equity capital |
15,688
|
8,066
|
3,574 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
9
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
39.1%
|
36.8% |
| Turnover per employee |
4,882
|
7,802
|
7,003 |
| Profit as a percentage of turnover |
12.3%
|
19.0%
|
16.3% |
| Return on assets (ROA) |
43.1%
|
64.9%
|
47.1% |
| Current ratio |
204.6%
|
164.0%
|
158.4% |
| Return on equity (ROE) |
80.5%
|
165.8%
|
127.8% |
| Change turnover |
32,311
|
42,209
|
5,943 |
| Change turnover % |
46%
|
151%
|
27% |
| Chg. No. of employees |
12
|
5
|
-1 |
| Chg. No. of employees % |
133%
|
125%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.