TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PJA Grönsakshandel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/06 (consolidated) |
| Turnover |
145,449
|
201,514
|
106,442 |
| Financial expenses |
4,045
|
2,839
|
907 |
| Earnings before taxes |
11,921
|
12,057
|
1,302 |
| EBITDA |
21,823
|
23,575
|
9,367 |
| Total assets |
93,061
|
97,885
|
113,686 |
| Current assets |
62,310
|
55,326
|
65,216 |
| Current liabilities |
41,415
|
26,496
|
42,189 |
| Equity capital |
44,783
|
36,458
|
27,884 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
59
|
62
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/06 (consolidated) |
| Solvency |
48.1%
|
37.2%
|
24.5% |
| Turnover per employee |
2,465
|
3,250
|
1,717 |
| Profit as a percentage of turnover |
8.2%
|
6.0%
|
1.2% |
| Return on assets (ROA) |
17.2%
|
15.2%
|
1.9% |
| Current ratio |
150.5%
|
208.8%
|
154.6% |
| Return on equity (ROE) |
26.6%
|
33.1%
|
4.7% |
| Change turnover |
-49,399
|
98,876
|
-1,681 |
| Change turnover % |
-25%
|
96%
|
-2% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-5%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/06 (consolidated) |
| 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.