TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PKT Profilkompaniet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,583
|
30,220
|
28,836 |
| Financial expenses |
6
|
12
|
14 |
| Earnings before taxes |
1,131
|
819
|
1,276 |
| EBITDA |
1,037
|
801
|
1,358 |
| Total assets |
16,100
|
15,662
|
15,323 |
| Current assets |
15,762
|
15,235
|
14,924 |
| Current liabilities |
3,877
|
4,324
|
5,148 |
| Equity capital |
12,004
|
11,124
|
9,975 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
11
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.6%
|
71.0%
|
65.1% |
| Turnover per employee |
2,326
|
2,159
|
1,922 |
| Profit as a percentage of turnover |
4.4%
|
2.7%
|
4.4% |
| Return on assets (ROA) |
7.1%
|
5.3%
|
8.4% |
| Current ratio |
406.6%
|
352.3%
|
289.9% |
| Return on equity (ROE) |
9.4%
|
7.4%
|
12.8% |
| Change turnover |
-5,181
|
-663
|
4,217 |
| Change turnover % |
-17%
|
-2%
|
17% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-21%
|
-7%
|
15% |
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.