TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PKT Profilkompaniet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,831
|
30,485
|
26,027 |
Financial expenses |
12
|
15
|
11 |
Earnings before taxes |
808
|
1,349
|
2,156 |
EBITDA |
791
|
1,436
|
2,268 |
Total assets |
15,461
|
16,199
|
14,509 |
Current assets |
15,039
|
15,777
|
13,983 |
Current liabilities |
4,268
|
5,442
|
4,590 |
Equity capital |
10,981
|
10,545
|
9,779 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
2,131
|
2,032
|
2,002 |
Profit as a percentage of turnover |
2.7%
|
4.4%
|
8.3% |
Return on assets (ROA) |
5.3%
|
8.4%
|
14.9% |
Current ratio |
352.4%
|
289.9%
|
304.6% |
Return on equity (ROE) |
7.4%
|
12.8%
|
22.0% |
Change turnover |
-654
|
4,458
|
7,549 |
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
![]() |
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.