TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Palmbergs Golvservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,660
|
20,072
|
20,516 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
2,486
|
1,563
|
2,398 |
| EBITDA |
2,599
|
1,580
|
2,421 |
| Total assets |
7,836
|
7,230
|
7,694 |
| Current assets |
7,174
|
6,957
|
7,581 |
| Current liabilities |
2,063
|
2,413
|
2,753 |
| Equity capital |
5,155
|
4,319
|
4,480 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.8%
|
59.7%
|
58.2% |
| Turnover per employee |
1,148
|
1,181
|
1,368 |
| Profit as a percentage of turnover |
12.0%
|
7.8%
|
11.7% |
| Return on assets (ROA) |
31.8%
|
21.6%
|
31.2% |
| Current ratio |
347.7%
|
288.3%
|
275.4% |
| Return on equity (ROE) |
48.2%
|
36.2%
|
53.5% |
| Change turnover |
1,310
|
1,360
|
3,681 |
| Change turnover % |
7%
|
7%
|
22% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
6%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.