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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PL Utemiljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,302 Less Arrow 6,821 Less Arrow 4,747
Financial expenses 48 Less Arrow 9 Less Arrow 4
Earnings before taxes 1,106 Less Arrow 718 Less Arrow 60
EBITDA 1,408 Less Arrow 732 Less Arrow 148
Total assets 3,828 Less Arrow 2,471 Less Arrow 1,513
Current assets 2,883 Less Arrow 2,327 Less Arrow 1,115
Current liabilities 1,211 More Arrow 1,427 Less Arrow 1,053
Equity capital 1,926 Less Arrow 1,044 Less Arrow 460
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.3% Less Arrow 42.3% Less Arrow 30.4%
Turnover per employee 1,163 More Arrow 1,364 More Arrow 1,582
Profit as a percentage of turnover 11.9% Less Arrow 10.5% Less Arrow 1.3%
Return on assets (ROA) 30.1% Less Arrow 29.4% Less Arrow 4.2%
Current ratio 238.1% Less Arrow 163.1% Less Arrow 105.9%
Return on equity (ROE) 57.4% More Arrow 68.8% Less Arrow 13.0%
Change turnover 2,446 More Arrow 2,458 Less Arrow 447
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.