TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Palleverans i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,602
|
29,247
|
61,986 |
| Financial expenses |
25
|
12
|
21 |
| Earnings before taxes |
96
|
2,955
|
4,966 |
| EBITDA |
108
|
2,907
|
4,987 |
| Total assets |
3,452
|
9,238
|
12,324 |
| Current assets |
3,452
|
9,238
|
12,324 |
| Current liabilities |
1,343
|
3,187
|
6,449 |
| Equity capital |
1,673
|
5,615
|
5,604 |
| - share capital |
50
|
50
|
50 |
| 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 |
9,301
|
7,312
|
20,662 |
| Profit as a percentage of turnover |
0.5%
|
10.1%
|
8.0% |
| Return on assets (ROA) |
3.5%
|
32.1%
|
40.5% |
| Current ratio |
257.0%
|
289.9%
|
191.1% |
| Return on equity (ROE) |
5.7%
|
52.6%
|
88.6% |
| Change turnover |
-10,645
|
-32,739
|
26,611 |
| 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.