TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Palmbergs Golvservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
32,556
|
30,492
|
28,426 |
| Financial expenses |
4
|
0
|
3 |
| Earnings before taxes |
3,917
|
2,374
|
3,322 |
| EBITDA |
4,095
|
2,400
|
3,354 |
| Total assets |
12,348
|
10,983
|
10,660 |
| Current assets |
11,305
|
10,568
|
10,504 |
| Current liabilities |
3,251
|
3,665
|
3,815 |
| Equity capital |
8,124
|
6,561
|
6,207 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,809
|
1,794
|
1,895 |
| 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%
|
275.3% |
| Return on equity (ROE) |
48.2%
|
36.2%
|
53.5% |
| Change turnover |
2,064
|
2,066
|
5,100 |
| 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.