TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Paloma Agency AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,233
|
11,199
|
9,142 |
Financial expenses |
0
![]() |
0
|
3 |
Earnings before taxes |
3,289
|
3,595
|
2,231 |
EBITDA |
3,312
|
3,607
|
2,234 |
Total assets |
7,036
|
8,171
|
7,510 |
Current assets |
6,975
|
8,122
|
7,510 |
Current liabilities |
3,141
|
3,835
|
3,476 |
Equity capital |
3,895
|
4,336
|
4,034 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
6
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.4%
|
53.1%
|
53.7% |
Turnover per employee |
1,872
|
1,600
|
1,306 |
Profit as a percentage of turnover |
29.3%
|
32.1%
|
24.4% |
Return on assets (ROA) |
46.7%
|
44.0%
|
29.7% |
Current ratio |
222.1%
|
211.8%
|
216.1% |
Return on equity (ROE) |
84.4%
|
82.9%
|
55.3% |
Change turnover |
34
|
2,057
|
2,334 |
Change turnover % |
0%
|
23%
|
34% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.