TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pappelina AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,944
|
48,256
|
57,573 |
| Financial expenses |
3
|
10
|
4 |
| Earnings before taxes |
9,051
|
10,008
|
12,770 |
| EBITDA |
8,850
|
10,031
|
12,774 |
| Total assets |
38,693
|
42,332
|
44,083 |
| Current assets |
33,169
|
37,084
|
38,970 |
| Current liabilities |
5,658
|
5,831
|
7,213 |
| Equity capital |
30,677
|
34,110
|
34,310 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
27
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.3%
|
80.6%
|
77.8% |
| Turnover per employee |
2,134
|
1,787
|
6,397 |
| Profit as a percentage of turnover |
19.3%
|
20.7%
|
22.2% |
| Return on assets (ROA) |
23.4%
|
23.7%
|
29.0% |
| Current ratio |
586.2%
|
636.0%
|
540.3% |
| Return on equity (ROE) |
29.5%
|
29.3%
|
37.2% |
| Change turnover |
-1,312
|
-9,317
|
13,026 |
| Change turnover % |
-3%
|
-16%
|
29% |
| Chg. No. of employees |
-5
|
18
|
2 |
| Chg. No. of employees % |
-19%
|
200%
|
29% |
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.