TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Palatine Hill AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
436,622
|
309,718
|
226,414 |
| Financial expenses |
415
|
876
|
841 |
| Earnings before taxes |
101,203
|
89,543
|
37,627 |
| Total assets |
194,156
|
142,866
|
81,279 |
| Current assets |
155,935
|
121,820
|
70,194 |
| Current liabilities |
140,229
|
90,391
|
52,616 |
| Equity capital |
50,437
|
50,875
|
26,640 |
| - share capital |
105
|
111
|
117 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.0%
|
35.6%
|
32.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
23.2%
|
28.9%
|
16.6% |
| Return on assets (ROA) |
52.3%
|
63.3%
|
47.3% |
| Current ratio |
111.2%
|
134.8%
|
133.4% |
| Return on equity (ROE) |
200.7%
|
176.0%
|
141.2% |
| Change turnover |
142,452
|
97,217
|
47,290 |
| Change turnover % |
48%
|
46%
|
26% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.