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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PKT Profilkompaniet AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,485 Less Arrow 26,027 Less Arrow 18,478
Financial expenses 15 Less Arrow 11 Less Arrow 6
Earnings before taxes 1,349 More Arrow 2,156 Less Arrow 515
EBITDA 1,436 More Arrow 2,268 Less Arrow 577
Total assets 16,199 Less Arrow 14,509 Less Arrow 11,512
Current assets 15,777 Less Arrow 13,983 Less Arrow 10,911
Current liabilities 5,442 Less Arrow 4,590 Less Arrow 3,440
Equity capital 10,545 Less Arrow 9,779 Less Arrow 8,040
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 15 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 65.1% More Arrow 67.4% More Arrow 69.8%
Turnover per employee 2,032 Less Arrow 2,002 Less Arrow 1,540
Profit as a percentage of turnover 4.4% More Arrow 8.3% Less Arrow 2.8%
Return on assets (ROA) 8.4% More Arrow 14.9% Less Arrow 4.5%
Current ratio 289.9% More Arrow 304.6% More Arrow 317.2%
Return on equity (ROE) 12.8% More Arrow 22.0% Less Arrow 6.4%
Change turnover 4,458 More Arrow 7,549 Less Arrow -1,787
Change turnover % 17% More Arrow 41% Less Arrow -9%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 15% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.