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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Personalkollen Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,449 Less Arrow 4,918 Less Arrow 4,091
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,496 Less Arrow 1,407 More Arrow 1,466
EBITDA 2,510 Less Arrow 1,429 More Arrow 1,488
Total assets 4,083 Less Arrow 2,598 More Arrow 2,670
Current assets 3,389 Less Arrow 2,332 More Arrow 2,459
Current liabilities 1,935 Less Arrow 1,474 Less Arrow 1,310
Equity capital 2,148 Less Arrow 1,124 More Arrow 1,360
- share capital 7 More Arrow 8 Equal arrow 8
Employees (average) 41 Less Arrow 35 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.6% Less Arrow 43.3% More Arrow 50.9%
Turnover per employee 157 Less Arrow 141 More Arrow 164
Profit as a percentage of turnover 38.7% Less Arrow 28.6% More Arrow 35.8%
Return on assets (ROA) 61.1% Less Arrow 54.2% More Arrow 54.9%
Current ratio 175.1% Less Arrow 158.2% More Arrow 187.7%
Return on equity (ROE) 116.2% More Arrow 125.2% Less Arrow 107.8%
Change turnover 1,699 Less Arrow 815 More Arrow 956
Change turnover % 36% Less Arrow 20% More Arrow 31%
Chg. No. of employees 6 More Arrow 10 Less Arrow 7
Chg. No. of employees % 17% More Arrow 40% Less Arrow 39%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.