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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pålgårds Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,345 More Arrow 58,499 Less Arrow 49,090
Financial expenses 572 Less Arrow 239 Less Arrow 172
Earnings before taxes 208 More Arrow 3,104 Less Arrow 1,347
EBITDA 5,356 More Arrow 7,482 Less Arrow 5,082
Total assets 31,343 Less Arrow 25,246 Less Arrow 23,034
Current assets 12,529 More Arrow 13,169 Less Arrow 10,656
Current liabilities 19,186 Less Arrow 15,468 More Arrow 15,536
Equity capital 5,474 Less Arrow 5,315 Less Arrow 2,750
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.5% More Arrow 21.1% Less Arrow 11.9%
Turnover per employee 2,013 More Arrow 2,250 Less Arrow 1,888
Profit as a percentage of turnover 0.4% More Arrow 5.3% Less Arrow 2.7%
Return on assets (ROA) 2.5% More Arrow 13.2% Less Arrow 6.6%
Current ratio 65.3% More Arrow 85.1% Less Arrow 68.6%
Return on equity (ROE) 3.8% More Arrow 58.4% Less Arrow 49.0%
Change turnover -4,154 More Arrow 9,409 Less Arrow 1,439
Change turnover % -7% More Arrow 19% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.