TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pålgårds Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,193
|
54,345
|
58,499 |
| Financial expenses |
815
|
572
|
239 |
| Earnings before taxes |
-1,623
|
208
|
3,104 |
| EBITDA |
4,649
|
5,356
|
7,482 |
| Total assets |
28,205
|
31,343
|
25,246 |
| Current assets |
10,492
|
12,529
|
13,169 |
| Current liabilities |
16,319
|
19,186
|
15,468 |
| Equity capital |
4,205
|
5,474
|
5,315 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,052
|
2,013
|
2,250 |
| 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 |
-7,152
|
-4,154
|
9,409 |
| 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.