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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pall Cargo i Kungsbacka AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 106,410 Less Arrow 99,944 Less Arrow 87,668
Financial expenses 1,625 Less Arrow 709 Less Arrow 485
Earnings before taxes 5,830 Less Arrow 1,252 More Arrow 3,281
EBITDA 19,707 Less Arrow 14,275 Less Arrow 14,250
Total assets 73,013 Less Arrow 70,832 Less Arrow 70,297
Current assets 36,759 Less Arrow 34,817 Less Arrow 33,643
Current liabilities 28,267 Less Arrow 26,095 Less Arrow 22,040
Equity capital 24,311 Less Arrow 22,206 More Arrow 29,054
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,595 Less Arrow 2,438 Less Arrow 2,248
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 6,466 More Arrow 12,276 Less Arrow 8,591
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.