TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P.L.Esay AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,288
|
7,865
|
8,063 |
| Financial expenses |
5
|
5
|
3 |
| Earnings before taxes |
240
|
-40
|
630 |
| EBITDA |
284
|
42
|
707 |
| Total assets |
1,237
|
1,070
|
2,061 |
| Current assets |
1,127
|
904
|
1,745 |
| Current liabilities |
176
|
194
|
448 |
| Equity capital |
958
|
773
|
1,489 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.4%
|
72.2%
|
72.2% |
| Turnover per employee |
1,572
|
1,311
|
1,152 |
| Profit as a percentage of turnover |
3.8%
|
-0.5%
|
7.8% |
| Return on assets (ROA) |
19.8%
|
-3.3%
|
30.7% |
| Current ratio |
640.3%
|
466.0%
|
389.5% |
| Return on equity (ROE) |
25.1%
|
-5.2%
|
42.3% |
| Change turnover |
-1,577
|
-198
|
4,496 |
| Change turnover % |
-20%
|
-2%
|
126% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-33%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.