TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pall- & Träkonstruktioner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,246
|
20,918
|
16,983 |
| Financial expenses |
76
|
33
|
47 |
| Earnings before taxes |
1,363
|
1,543
|
1,493 |
| EBITDA |
1,766
|
1,919
|
1,869 |
| Total assets |
10,801
|
8,807
|
8,108 |
| Current assets |
7,364
|
6,095
|
5,176 |
| Current liabilities |
2,658
|
2,743
|
2,905 |
| Equity capital |
6,520
|
5,445
|
4,430 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.4%
|
61.8%
|
54.6% |
| Turnover per employee |
2,250
|
2,615
|
2,123 |
| Profit as a percentage of turnover |
6.7%
|
7.4%
|
8.8% |
| Return on assets (ROA) |
13.3%
|
17.9%
|
19.0% |
| Current ratio |
277.1%
|
222.2%
|
178.2% |
| Return on equity (ROE) |
20.9%
|
28.3%
|
33.7% |
| Change turnover |
-672
|
3,935
|
2,417 |
| Change turnover % |
-3%
|
23%
|
17% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
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.