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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PL Utemiljö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,248 Less Arrow 917 Less Arrow 638
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes 148 Less Arrow 97 Less Arrow 8
EBITDA 189 Less Arrow 98 Less Arrow 20
Total assets 514 Less Arrow 332 Less Arrow 203
Current assets 387 Less Arrow 313 Less Arrow 150
Current liabilities 162 More Arrow 192 Less Arrow 142
Equity capital 258 Less Arrow 140 Less Arrow 62
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.2% Less Arrow 42.2% Less Arrow 30.5%
Turnover per employee 156 More Arrow 183 More Arrow 213
Profit as a percentage of turnover 11.9% Less Arrow 10.6% Less Arrow 1.3%
Return on assets (ROA) 30.0% Less Arrow 29.5% Less Arrow 4.4%
Current ratio 238.9% Less Arrow 163.0% Less Arrow 105.6%
Return on equity (ROE) 57.4% More Arrow 69.3% Less Arrow 12.9%
Change turnover 328 More Arrow 331 Less Arrow 60
Change turnover % 36% More Arrow 56% Less Arrow 10%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 60% More Arrow 67% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.