TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P.D. Service i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,652
|
10,713
|
8,401 |
| Financial expenses |
2
|
29
|
43 |
| Earnings before taxes |
2,670
|
2,292
|
1,841 |
| EBITDA |
4,415
|
3,718
|
3,092 |
| Total assets |
10,537
|
9,942
|
8,669 |
| Current assets |
4,810
|
7,818
|
6,644 |
| Current liabilities |
859
|
1,380
|
1,815 |
| Equity capital |
9,120
|
7,989
|
6,178 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,913
|
2,678
|
2,100 |
| Profit as a percentage of turnover |
22.9%
|
21.4%
|
21.9% |
| Return on assets (ROA) |
25.4%
|
23.3%
|
21.7% |
| Current ratio |
560.0%
|
566.5%
|
366.1% |
| Return on equity (ROE) |
29.3%
|
28.7%
|
29.8% |
| Change turnover |
939
|
2,312
|
-410 |
| 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.