TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pandora Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,183
|
61,394
|
52,870 |
| Financial expenses |
100
|
106
|
49 |
| Earnings before taxes |
2,906
|
3,975
|
2,496 |
| EBITDA |
3,374
|
4,516
|
3,613 |
| Total assets |
31,923
|
25,363
|
21,176 |
| Current assets |
22,353
|
23,862
|
19,695 |
| Current liabilities |
17,363
|
13,781
|
12,901 |
| Equity capital |
11,777
|
9,555
|
6,375 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
27
|
19
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
37.7%
|
30.1% |
| Turnover per employee |
3,118
|
3,231
|
3,304 |
| Profit as a percentage of turnover |
3.5%
|
6.5%
|
4.7% |
| Return on assets (ROA) |
9.4%
|
16.1%
|
12.0% |
| Current ratio |
128.7%
|
173.2%
|
152.7% |
| Return on equity (ROE) |
24.7%
|
41.6%
|
39.2% |
| Change turnover |
22,789
|
8,524
|
7,419 |
| Change turnover % |
37%
|
16%
|
16% |
| Chg. No. of employees |
8
|
3
|
-9 |
| Chg. No. of employees % |
42%
|
19%
|
-36% |
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.