TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
POM Sandelius, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
320,875
|
359,013
|
416,535 |
| Financial expenses |
4,205
|
11,852
|
280 |
| Earnings before taxes |
-3,543
|
-22,241
|
23,236 |
| EBITDA |
4,476
|
-6,604
|
13,159 |
| Total assets |
138,785
|
132,706
|
145,711 |
| Current assets |
65,286
|
60,668
|
105,829 |
| Current liabilities |
66,306
|
52,674
|
63,946 |
| Equity capital |
30,744
|
31,382
|
60,925 |
| - share capital |
550
|
550
|
550 |
| Employees (average) |
88
|
82
|
94 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.2%
|
23.6%
|
41.8% |
| Turnover per employee |
3,646
|
4,378
|
4,431 |
| Profit as a percentage of turnover |
-1.1%
|
-6.2%
|
5.6% |
| Return on assets (ROA) |
0.5%
|
-7.8%
|
16.1% |
| Current ratio |
98.5%
|
115.2%
|
165.5% |
| Return on equity (ROE) |
-11.5%
|
-70.9%
|
38.1% |
| Change turnover |
-38,138
|
-57,522
|
-77,809 |
| Change turnover % |
-11%
|
-14%
|
-16% |
| Chg. No. of employees |
6
|
-12
|
-14 |
| Chg. No. of employees % |
7%
|
-13%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.