TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Palldén Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
245,203
|
236,520
|
194,789 |
Financial expenses |
1,923
|
834
|
328 |
Earnings before taxes |
17,378
|
17,783
|
8,226 |
EBITDA |
20,241
|
19,561
|
9,045 |
Total assets |
129,258
|
113,356
|
74,589 |
Current assets |
89,469
|
76,030
|
56,539 |
Current liabilities |
44,827
|
48,535
|
31,118 |
Equity capital |
48,428
|
37,931
|
26,287 |
- share capital |
75
![]() |
75
![]() |
75 |
Employees (average) |
30
|
38
|
34 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.5%
|
33.5%
|
35.2% |
Turnover per employee |
8,173
|
6,224
|
5,729 |
Profit as a percentage of turnover |
7.1%
|
7.5%
|
4.2% |
Return on assets (ROA) |
14.9%
|
16.4%
|
11.5% |
Current ratio |
199.6%
|
156.6%
|
181.7% |
Return on equity (ROE) |
35.9%
|
46.9%
|
31.3% |
Change turnover |
8,683
|
41,731
|
11,916 |
Change turnover % |
4%
|
21%
|
7% |
Chg. No. of employees |
-8
|
4
|
2 |
Chg. No. of employees % |
-21%
|
12%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.