TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PTTM Last AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,774
|
12,612
|
11,673 |
| Financial expenses |
193
|
167
|
104 |
| Earnings before taxes |
-92
|
165
|
-368 |
| EBITDA |
479
|
637
|
61 |
| Total assets |
6,490
|
6,823
|
6,321 |
| Current assets |
2,025
|
1,812
|
1,532 |
| Current liabilities |
2,497
|
2,305
|
2,501 |
| Equity capital |
1,563
|
1,711
|
1,538 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
17
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
25.1%
|
24.3% |
| Turnover per employee |
810
|
901
|
834 |
| Profit as a percentage of turnover |
-0.7%
|
1.3%
|
-3.2% |
| Return on assets (ROA) |
1.6%
|
4.9%
|
-4.2% |
| Current ratio |
81.1%
|
78.6%
|
61.3% |
| Return on equity (ROE) |
-5.9%
|
9.6%
|
-23.9% |
| Change turnover |
1,579
|
879
|
178 |
| Change turnover % |
13%
|
7%
|
2% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
21%
|
0%
|
-7% |
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.