TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Personalia AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,332
|
13,469
|
7,992 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
2,735
|
1,262
|
1,735 |
| EBITDA |
2,732
|
1,263
|
1,736 |
| Total assets |
5,615
|
4,076
|
3,689 |
| Current assets |
5,569
|
4,076
|
3,689 |
| Current liabilities |
5,358
|
3,814
|
2,018 |
| Equity capital |
258
|
262
|
1,672 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
29
|
25
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
4.6%
|
6.4%
|
45.3% |
| Turnover per employee |
529
|
539
|
500 |
| Profit as a percentage of turnover |
17.8%
|
9.4%
|
21.7% |
| Return on assets (ROA) |
48.9%
|
31.0%
|
47.1% |
| Current ratio |
103.9%
|
106.9%
|
182.8% |
| Return on equity (ROE) |
1060.1%
|
481.7%
|
103.8% |
| Change turnover |
2,347
|
6,179
|
4,740 |
| 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.