TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pelle Perssons Måleri i Lidköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,070
|
36,906
|
41,910 |
| Financial expenses |
6
|
5
|
0 |
| Earnings before taxes |
-1,325
|
523
|
833 |
| EBITDA |
-1,323
|
571
|
879 |
| Total assets |
12,694
|
11,741
|
11,902 |
| Current assets |
9,657
|
8,575
|
8,703 |
| Current liabilities |
9,531
|
6,457
|
7,232 |
| Equity capital |
2,574
|
4,641
|
4,235 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
43
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
39.5%
|
35.6% |
| Turnover per employee |
764
|
858
|
1,022 |
| Profit as a percentage of turnover |
-4.1%
|
1.4%
|
2.0% |
| Return on assets (ROA) |
-10.4%
|
4.5%
|
7.0% |
| Current ratio |
101.3%
|
132.8%
|
120.3% |
| Return on equity (ROE) |
-51.5%
|
11.3%
|
19.7% |
| Change turnover |
-3,616
|
-5,220
|
11,464 |
| Change turnover % |
-10%
|
-12%
|
38% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-2%
|
5%
|
5% |
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.