TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Panduro Hobby AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2022/04 |
Turnover |
775,678
|
539,661
|
737,214 |
Financial expenses |
871
|
491
|
443 |
Earnings before taxes |
36,389
|
48,145
|
88,930 |
EBITDA |
47,774
|
55,190
|
97,968 |
Total assets |
447,639
|
421,433
|
383,087 |
Current assets |
411,647
|
386,429
|
351,062 |
Current liabilities |
192,858
|
164,827
|
158,930 |
Equity capital |
246,852
|
248,033
|
217,966 |
- share capital |
600
![]() |
600
![]() |
600 |
Employees (average) |
248
|
253
|
234 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
Solvency |
55.1%
|
58.9%
|
56.9% |
Turnover per employee |
3,128
|
2,133
|
3,150 |
Profit as a percentage of turnover |
4.7%
|
8.9%
|
12.1% |
Return on assets (ROA) |
8.3%
|
11.5%
|
23.3% |
Current ratio |
213.4%
|
234.4%
|
220.9% |
Return on equity (ROE) |
14.7%
|
19.4%
|
40.8% |
Change turnover |
236,017
|
-197,553
|
64,488 |
Change turnover % |
44%
|
-27%
|
10% |
Chg. No. of employees |
-5
|
19
|
-15 |
Chg. No. of employees % |
-2%
|
8%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 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.