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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pall Cargo i Kungsbacka AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 107,797 Less Arrow 94,538 Less Arrow 85,496
Financial expenses 1,646 Less Arrow 671 Less Arrow 473
Earnings before taxes 5,906 Less Arrow 1,184 More Arrow 3,200
EBITDA 19,964 Less Arrow 13,503 More Arrow 13,897
Total assets 73,964 Less Arrow 67,001 More Arrow 68,555
Current assets 37,238 Less Arrow 32,934 Less Arrow 32,809
Current liabilities 28,635 Less Arrow 24,684 Less Arrow 21,494
Equity capital 24,628 Less Arrow 21,005 More Arrow 28,334
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 41 Equal arrow 41 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 33.3% Less Arrow 31.4% More Arrow 41.3%
Turnover per employee 2,629 Less Arrow 2,306 Less Arrow 2,192
Profit as a percentage of turnover 5.5% Less Arrow 1.3% More Arrow 3.7%
Return on assets (ROA) 10.2% Less Arrow 2.8% More Arrow 5.4%
Current ratio 130.0% More Arrow 133.4% More Arrow 152.6%
Return on equity (ROE) 24.0% Less Arrow 5.6% More Arrow 11.3%
Change turnover 6,550 More Arrow 11,612 Less Arrow 8,378
Change turnover % 6% 11%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.