TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PD Miljövårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,584
|
42,224
|
43,711 |
| Financial expenses |
2
|
7
|
9 |
| Earnings before taxes |
1,066
|
529
|
148 |
| EBITDA |
1,017
|
622
|
568 |
| Total assets |
18,497
|
17,127
|
16,831 |
| Current assets |
17,883
|
16,484
|
15,991 |
| Current liabilities |
9,553
|
9,011
|
8,994 |
| Equity capital |
8,748
|
7,920
|
7,513 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
65
|
66
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
46.2%
|
44.6% |
| Turnover per employee |
640
|
640
|
643 |
| Profit as a percentage of turnover |
2.6%
|
1.3%
|
0.3% |
| Return on assets (ROA) |
5.8%
|
3.1%
|
0.9% |
| Current ratio |
187.2%
|
182.9%
|
177.8% |
| Return on equity (ROE) |
12.2%
|
6.7%
|
2.0% |
| Change turnover |
-640
|
-1,487
|
1,181 |
| Change turnover % |
-2%
|
-3%
|
3% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-2%
|
-3%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.