TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Paloma Agency AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,268
|
11,233
|
11,199 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
1,218
|
3,289
|
3,595 |
| EBITDA |
1,249
|
3,312
|
3,607 |
| Total assets |
7,183
|
7,036
|
8,171 |
| Current assets |
7,146
|
6,975
|
8,122 |
| Current liabilities |
4,342
|
3,141
|
3,835 |
| Equity capital |
2,841
|
3,895
|
4,336 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
55.4%
|
53.1% |
| Turnover per employee |
1,038
|
1,872
|
1,600 |
| 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%
|
222.1%
|
211.8% |
| Return on equity (ROE) |
42.9%
|
84.4%
|
82.9% |
| Change turnover |
-3,965
|
34
|
2,057 |
| 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.