TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Palma Totalentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
38,906
|
41,538
|
55,979 |
| Financial expenses |
10
|
6
|
5 |
| Earnings before taxes |
6,512
|
6,458
|
3,472 |
| EBITDA |
6,570
|
6,523
|
3,805 |
| Total assets |
16,053
|
13,114
|
14,562 |
| Current assets |
13,092
|
11,513
|
10,891 |
| Current liabilities |
5,829
|
5,650
|
9,153 |
| Equity capital |
8,360
|
5,818
|
4,453 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
40
|
45
|
0 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.1%
|
44.4%
|
30.6% |
| Turnover per employee |
973
|
923 | |
| Profit as a percentage of turnover |
16.7%
|
15.5%
|
6.2% |
| Return on assets (ROA) |
40.6%
|
49.3%
|
23.9% |
| Current ratio |
224.6%
|
203.8%
|
119.0% |
| Return on equity (ROE) |
77.9%
|
111.0%
|
78.0% |
| Change turnover |
-4,528
|
-9,053
|
7,425 |
| Change turnover % |
-10%
|
-18%
|
15% |
| Chg. No. of employees |
-5
|
45
|
-49 |
| Chg. No. of employees % | -11% | -100% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.