TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pålgårds Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,650
|
36,502
|
39,091 |
| Financial expenses |
529
|
384
|
160 |
| Earnings before taxes |
-1,054
|
140
|
2,074 |
| EBITDA |
3,019
|
3,597
|
5,000 |
| Total assets |
18,318
|
21,052
|
16,870 |
| Current assets |
6,814
|
8,415
|
8,800 |
| Current liabilities |
10,599
|
12,887
|
10,336 |
| Equity capital |
2,731
|
3,677
|
3,552 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
17.5%
|
21.1% |
| Turnover per employee |
1,333
|
1,352
|
1,504 |
| Profit as a percentage of turnover |
-3.4%
|
0.4%
|
5.3% |
| Return on assets (ROA) |
-2.9%
|
2.5%
|
13.2% |
| Current ratio |
64.3%
|
65.3%
|
85.1% |
| Return on equity (ROE) |
-38.6%
|
3.8%
|
58.4% |
| Change turnover |
-4,645
|
-2,790
|
6,287 |
| Change turnover % |
-13%
|
-7%
|
19% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-15%
|
4%
|
0% |
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.