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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PL Utemiljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,849 Less Arrow 10,207 Less Arrow 6,529
Financial expenses 71 Less Arrow 13 Less Arrow 6
Earnings before taxes 1,646 Less Arrow 1,075 Less Arrow 82
EBITDA 2,096 Less Arrow 1,095 Less Arrow 203
Total assets 5,699 Less Arrow 3,698 Less Arrow 2,081
Current assets 4,292 Less Arrow 3,482 Less Arrow 1,534
Current liabilities 1,803 More Arrow 2,135 Less Arrow 1,448
Equity capital 2,867 Less Arrow 1,563 Less Arrow 633
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,731 More Arrow 2,041 More Arrow 2,176
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 238.0% Less Arrow 163.1% Less Arrow 105.9%
Return on equity (ROE) 57.4% More Arrow 68.8% Less Arrow 13.0%
Change turnover 3,642 More Arrow 3,678 Less Arrow 615
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.