TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Palleverans i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,081
|
19,644
|
41,421 |
| Financial expenses |
16
|
8
|
14 |
| Earnings before taxes |
62
|
1,985
|
3,318 |
| EBITDA |
70
|
1,953
|
3,332 |
| Total assets |
2,242
|
6,205
|
8,235 |
| Current assets |
2,242
|
6,205
|
8,235 |
| Current liabilities |
872
|
2,141
|
4,309 |
| Equity capital |
1,087
|
3,771
|
3,745 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
60.8%
|
45.5% |
| Turnover per employee |
6,040
|
4,911
|
13,807 |
| Profit as a percentage of turnover |
0.5%
|
10.1%
|
8.0% |
| Return on assets (ROA) |
3.5%
|
32.1%
|
40.5% |
| Current ratio |
257.1%
|
289.8%
|
191.1% |
| Return on equity (ROE) |
5.7%
|
52.6%
|
88.6% |
| Change turnover |
-6,913
|
-21,990
|
17,782 |
| Change turnover % |
-36%
|
-53%
|
75% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
33%
|
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.