TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Personalia AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,056
|
1,807
|
1,074 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
367
|
169
|
233 |
| EBITDA |
366
|
169
|
233 |
| Total assets |
753
|
547
|
496 |
| Current assets |
747
|
547
|
496 |
| Current liabilities |
718
|
512
|
271 |
| Equity capital |
35
|
35
|
225 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
29
|
25
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
4.6%
|
6.4%
|
45.4% |
| Turnover per employee |
71
|
72
|
67 |
| Profit as a percentage of turnover |
17.9%
|
9.4%
|
21.7% |
| Return on assets (ROA) |
48.9%
|
30.9%
|
47.0% |
| Current ratio |
104.0%
|
106.8%
|
183.0% |
| Return on equity (ROE) |
1048.6%
|
482.9%
|
103.6% |
| Change turnover |
315
|
829
|
637 |
| Change turnover % |
18%
|
85%
|
146% |
| Chg. No. of employees |
4
|
9
|
7 |
| Chg. No. of employees % |
16%
|
56%
|
78% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 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.