TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PFK Spår Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,745
|
8,024
|
10,030 |
| Financial expenses |
30
|
44
|
75 |
| Earnings before taxes |
435
|
159
|
-759 |
| EBITDA |
495
|
226
|
-486 |
| Total assets |
1,420
|
2,022
|
1,951 |
| Current assets |
1,219
|
1,676
|
1,160 |
| Current liabilities |
952
|
1,560
|
2,003 |
| Equity capital |
468
|
103
|
-421 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
5.1%
|
-21.6% |
| Turnover per employee |
1,349
|
892
|
912 |
| Profit as a percentage of turnover |
6.4%
|
2.0%
|
-7.6% |
| Return on assets (ROA) |
32.7%
|
10.0%
|
-35.1% |
| Current ratio |
128.0%
|
107.4%
|
57.9% |
| Return on equity (ROE) |
92.9%
|
154.4%
|
180.3% |
| Change turnover |
-1,279
|
-2,006
|
2,415 |
| Change turnover % |
-16%
|
-20%
|
32% |
| Chg. No. of employees |
-4
|
-2
|
2 |
| Chg. No. of employees % |
-44%
|
-18%
|
22% |
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.