TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Personalia AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
24,160
|
20,461
|
11,074 |
| Financial expenses |
13
|
1
|
1 |
| Earnings before taxes |
4,310
|
1,917
|
2,404 |
| EBITDA |
4,305
|
1,918
|
2,406 |
| Total assets |
8,849
|
6,192
|
5,112 |
| Current assets |
8,776
|
6,192
|
5,112 |
| Current liabilities |
8,443
|
5,794
|
2,796 |
| Equity capital |
406
|
398
|
2,316 |
| - share capital |
100
|
100
|
100 |
| 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 |
833
|
818
|
692 |
| Profit as a percentage of turnover |
17.8%
|
9.4%
|
21.7% |
| Return on assets (ROA) |
48.9%
|
31.0%
|
47.0% |
| Current ratio |
103.9%
|
106.9%
|
182.8% |
| Return on equity (ROE) |
1061.6%
|
481.7%
|
103.8% |
| Change turnover |
3,699
|
9,387
|
6,568 |
| 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.