TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Personalkollen Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,918
|
4,091 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,407
|
1,466 | |
| EBITDA |
1,429
|
1,488 | |
| Total assets |
2,598
|
2,670 | |
| Current assets |
2,332
|
2,459 | |
| Current liabilities |
1,474
|
1,310 | |
| Equity capital |
1,124
|
1,360 | |
| - share capital |
8
|
8 | |
| Employees (average) |
41
|
35
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
50.9% | |
| Turnover per employee |
141
|
164 | |
| Profit as a percentage of turnover |
28.6%
|
35.8% | |
| Return on assets (ROA) |
54.2%
|
54.9% | |
| Current ratio |
158.2%
|
187.7% | |
| Return on equity (ROE) |
125.2%
|
107.8% | |
| Change turnover |
815
|
956 | |
| Change turnover % |
36%
|
20%
|
31% |
| Chg. No. of employees |
6
|
10
|
7 |
| Chg. No. of employees % |
17%
|
40%
|
39% |
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.