TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PTTM Last AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,208
|
18,777
|
17,469 |
| Financial expenses |
297
|
248
|
156 |
| Earnings before taxes |
-142
|
246
|
-551 |
| EBITDA |
737
|
949
|
92 |
| Total assets |
9,993
|
10,158
|
9,460 |
| Current assets |
3,118
|
2,697
|
2,293 |
| Current liabilities |
3,845
|
3,432
|
3,743 |
| Equity capital |
2,406
|
2,548
|
2,302 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,248
|
1,341
|
1,248 |
| 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%
|
9.7%
|
-23.9% |
| Change turnover |
2,431
|
1,308
|
267 |
| 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.