TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PL Fraktservice i Uddevalla AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,732
|
74,976
|
62,474 |
| Financial expenses |
377
|
180
|
100 |
| Earnings before taxes |
4,984
|
4,736
|
2,637 |
| EBITDA |
7,015
|
6,157
|
3,559 |
| Total assets |
33,058
|
28,306
|
25,459 |
| Current assets |
20,432
|
17,569
|
17,971 |
| Current liabilities |
13,294
|
10,221
|
9,284 |
| Equity capital |
12,900
|
11,996
|
11,900 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
61
|
54
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
42.4%
|
46.7% |
| Turnover per employee |
1,291
|
1,388
|
6,247 |
| Profit as a percentage of turnover |
6.3%
|
6.3%
|
4.2% |
| Return on assets (ROA) |
16.2%
|
17.4%
|
10.8% |
| Current ratio |
153.7%
|
171.9%
|
193.6% |
| Return on equity (ROE) |
38.6%
|
39.5%
|
22.2% |
| Change turnover |
3,370
|
17,562
|
7,591 |
| Change turnover % |
4%
|
31%
|
14% |
| Chg. No. of employees |
7
|
44
|
1 |
| Chg. No. of employees % |
13%
|
440%
|
11% |
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.