TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PL Fraktservice i Uddevalla AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
117,218
|
112,200
|
85,919 |
| Financial expenses |
561
|
270
|
137 |
| Earnings before taxes |
7,421
|
7,087
|
3,626 |
| EBITDA |
10,444
|
9,214
|
4,894 |
| Total assets |
49,217
|
42,359
|
35,013 |
| Current assets |
30,419
|
26,292
|
24,715 |
| Current liabilities |
19,792
|
15,295
|
12,768 |
| Equity capital |
19,206
|
17,952
|
16,365 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,922
|
2,078
|
8,592 |
| Profit as a percentage of turnover |
6.3%
|
6.3%
|
4.2% |
| Return on assets (ROA) |
16.2%
|
17.4%
|
10.7% |
| Current ratio |
153.7%
|
171.9%
|
193.6% |
| Return on equity (ROE) |
38.6%
|
39.5%
|
22.2% |
| Change turnover |
5,018
|
26,281
|
10,440 |
| 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.