TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P.D. Service i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,826
|
7,159
|
6,109 |
| Financial expenses |
1
|
19
|
31 |
| Earnings before taxes |
1,793
|
1,532
|
1,339 |
| EBITDA |
2,965
|
2,484
|
2,248 |
| Total assets |
7,077
|
6,644
|
6,304 |
| Current assets |
3,231
|
5,224
|
4,831 |
| Current liabilities |
577
|
922
|
1,320 |
| Equity capital |
6,126
|
5,339
|
4,492 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.6%
|
80.4%
|
71.3% |
| Turnover per employee |
1,956
|
1,790
|
1,527 |
| Profit as a percentage of turnover |
22.9%
|
21.4%
|
21.9% |
| Return on assets (ROA) |
25.3%
|
23.3%
|
21.7% |
| Current ratio |
560.0%
|
566.6%
|
366.0% |
| Return on equity (ROE) |
29.3%
|
28.7%
|
29.8% |
| Change turnover |
631
|
1,545
|
-298 |
| Change turnover % |
9%
|
28%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.