TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Paradisverkstaden Design AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,828
|
14,017
|
13,551 |
| Financial expenses |
555
|
472
|
475 |
| Earnings before taxes |
312
|
235
|
-1,464 |
| EBITDA |
1,106
|
954
|
-793 |
| Total assets |
14,001
|
13,437
|
13,629 |
| Current assets |
6,098
|
5,215
|
6,016 |
| Current liabilities |
5,011
|
5,235
|
5,869 |
| Equity capital |
2,105
|
2,008
|
1,947 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
14.9%
|
14.3% |
| Turnover per employee |
1,439
|
1,557
|
1,129 |
| Profit as a percentage of turnover |
2.0%
|
1.7%
|
-10.8% |
| Return on assets (ROA) |
6.2%
|
5.3%
|
-7.3% |
| Current ratio |
121.7%
|
99.6%
|
102.5% |
| Return on equity (ROE) |
14.8%
|
11.7%
|
-75.2% |
| Change turnover |
1,811
|
466
|
-731 |
| Change turnover % |
13%
|
3%
|
-5% |
| Chg. No. of employees |
2
|
-3
|
0 |
| Chg. No. of employees % |
22%
|
-25%
|
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.