TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pålgårds Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,053
|
55,335
|
47,874 |
| Financial expenses |
579
|
226
|
168 |
| Earnings before taxes |
211
|
2,936
|
1,314 |
| EBITDA |
5,426
|
7,077
|
4,956 |
| Total assets |
31,751
|
23,881
|
22,463 |
| Current assets |
12,692
|
12,457
|
10,392 |
| Current liabilities |
19,436
|
14,631
|
15,151 |
| Equity capital |
5,545
|
5,028
|
2,682 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
27
|
26
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.5%
|
21.1%
|
11.9% |
| Turnover per employee |
2,039
|
2,128
|
1,841 |
| Profit as a percentage of turnover |
0.4%
|
5.3%
|
2.7% |
| Return on assets (ROA) |
2.5%
|
13.2%
|
6.6% |
| Current ratio |
65.3%
|
85.1%
|
68.6% |
| Return on equity (ROE) |
3.8%
|
58.4%
|
49.0% |
| Change turnover |
-4,208
|
8,900
|
1,403 |
| Change turnover % |
-7%
|
19%
|
3% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
4%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.