TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PT Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,459
|
6,822
|
7,285 |
| Financial expenses |
174
|
16
|
25 |
| Earnings before taxes |
365
|
268
|
888 |
| EBITDA |
1,586
|
1,186
|
1,527 |
| Total assets |
4,936
|
6,993
|
5,362 |
| Current assets |
868
|
3,153
|
3,035 |
| Current liabilities |
2,447
|
3,047
|
2,028 |
| Equity capital |
1,172
|
1,824
|
3,171 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
26.1%
|
59.1% |
| Turnover per employee |
1,153
|
1,137
|
911 |
| Profit as a percentage of turnover |
10.6%
|
3.9%
|
12.2% |
| Return on assets (ROA) |
10.9%
|
4.1%
|
17.0% |
| Current ratio |
35.5%
|
103.5%
|
149.7% |
| Return on equity (ROE) |
31.1%
|
14.7%
|
28.0% |
| Change turnover |
-3,363
|
-463
|
44 |
| Change turnover % |
-49%
|
-6%
|
1% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-50%
|
-25%
|
14% |
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.