TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PJA Grönsakshandel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/06 (consolidated) |
| Turnover |
223,955
|
300,017
|
152,809 |
| Financial expenses |
6,228
|
4,227
|
1,302 |
| Earnings before taxes |
18,356
|
17,951
|
1,869 |
| EBITDA |
33,602
|
35,099
|
13,448 |
| Total assets |
143,291
|
145,733
|
163,209 |
| Current assets |
95,942
|
82,371
|
93,625 |
| Current liabilities |
63,769
|
39,447
|
60,567 |
| Equity capital |
68,955
|
54,279
|
40,031 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,796
|
4,839
|
2,465 |
| 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 |
-76,062
|
147,208
|
-2,413 |
| 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.