TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PKT Profilkompaniet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,037
|
20,371
|
18,925 |
Financial expenses |
8
|
10
|
8 |
Earnings before taxes |
543
|
901
|
1,568 |
EBITDA |
531
|
960
|
1,649 |
Total assets |
10,385
|
10,825
|
10,550 |
Current assets |
10,101
|
10,543
|
10,167 |
Current liabilities |
2,867
|
3,637
|
3,338 |
Equity capital |
7,376
|
7,047
|
7,111 |
- share capital |
202
|
200
|
218 |
Employees (average) |
14
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.0%
|
65.1%
|
67.4% |
Turnover per employee |
1,431
|
1,358
|
1,456 |
Profit as a percentage of turnover |
2.7%
|
4.4%
|
8.3% |
Return on assets (ROA) |
5.3%
|
8.4%
|
14.9% |
Current ratio |
352.3%
|
289.9%
|
304.6% |
Return on equity (ROE) |
7.4%
|
12.8%
|
22.1% |
Change turnover |
-439
|
2,979
|
5,489 |
Change turnover % |
-2%
|
17%
|
41% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-7%
|
15%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.