TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Palma Totalentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
59,127
|
66,009
|
80,396 |
| Financial expenses |
15
|
9
|
7 |
| Earnings before taxes |
9,897
|
10,262
|
4,987 |
| EBITDA |
9,985
|
10,366
|
5,465 |
| Total assets |
24,396
|
20,840
|
20,914 |
| Current assets |
19,896
|
18,296
|
15,641 |
| Current liabilities |
8,858
|
8,978
|
13,145 |
| Equity capital |
12,705
|
9,246
|
6,396 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,478
|
1,467 | |
| 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 |
-6,882
|
-14,387
|
10,664 |
| 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.