TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Paloma Agency AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,720
|
7,545
|
7,484 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
791
|
2,209
|
2,402 |
| EBITDA |
811
|
2,225
|
2,410 |
| Total assets |
4,665
|
4,726
|
5,460 |
| Current assets |
4,641
|
4,685
|
5,427 |
| Current liabilities |
2,820
|
2,110
|
2,563 |
| Equity capital |
1,845
|
2,616
|
2,897 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
55.4%
|
53.1% |
| Turnover per employee |
674
|
1,258
|
1,069 |
| Profit as a percentage of turnover |
16.8%
|
29.3%
|
32.1% |
| Return on assets (ROA) |
17.1%
|
46.7%
|
44.0% |
| Current ratio |
164.6%
|
222.0%
|
211.7% |
| Return on equity (ROE) |
42.9%
|
84.4%
|
82.9% |
| Change turnover |
-2,575
|
23
|
1,375 |
| Change turnover % |
-35%
|
0%
|
23% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
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.