TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Palcon Trading AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,264
|
10,357
|
13,655 |
| Financial expenses |
4
|
2
|
0 |
| Earnings before taxes |
2,333
|
2,079
|
2,379 |
| EBITDA |
292
|
1,923
|
2,336 |
| Total assets |
17,105
|
16,523
|
16,793 |
| Current assets |
16,550
|
15,757
|
15,811 |
| Current liabilities |
1,249
|
1,512
|
2,077 |
| Equity capital |
15,856
|
15,011
|
14,716 |
| - share capital |
131
|
126
|
139 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
92.7%
|
90.8%
|
87.6% |
| Turnover per employee |
1,211
|
1,726
|
1,951 |
| Profit as a percentage of turnover |
32.1%
|
20.1%
|
17.4% |
| Return on assets (ROA) |
13.7%
|
12.6%
|
14.2% |
| Current ratio |
1325.1%
|
1042.1%
|
761.2% |
| Return on equity (ROE) |
14.7%
|
13.8%
|
16.2% |
| Change turnover |
-3,502
|
-2,023
|
2,460 |
| Change turnover % |
-33%
|
-16%
|
22% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.