TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Palcon Trading AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,065
|
16,400
|
19,603 |
| Financial expenses |
6
|
3
|
0 |
| Earnings before taxes |
3,553
|
3,292
|
3,415 |
| EBITDA |
445
|
3,045
|
3,354 |
| Total assets |
26,055
|
26,163
|
24,108 |
| Current assets |
25,209
|
24,951
|
22,698 |
| Current liabilities |
1,903
|
2,394
|
2,982 |
| Equity capital |
24,152
|
23,769
|
21,126 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,844
|
2,733
|
2,800 |
| Profit as a percentage of turnover |
32.1%
|
20.1%
|
17.4% |
| Return on assets (ROA) |
13.7%
|
12.6%
|
14.2% |
| Current ratio |
1324.7%
|
1042.2%
|
761.2% |
| Return on equity (ROE) |
14.7%
|
13.8%
|
16.2% |
| Change turnover |
-5,335
|
-3,203
|
3,532 |
| 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.