TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Personalkollen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,651
|
30,420 | |
| Financial expenses |
1
|
3 | |
| Earnings before taxes |
10,485
|
10,900 | |
| EBITDA |
10,647
|
11,065 | |
| Total assets |
19,359
|
19,856 | |
| Current assets |
17,378
|
18,288 | |
| Current liabilities |
10,983
|
9,742 | |
| Equity capital |
8,376
|
10,114 | |
| - share capital |
58
|
57 | |
| Employees (average) |
41
|
35
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
50.9% | |
| Turnover per employee |
1,047
|
1,217 | |
| 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 |
6,074
|
7,112 | |
| 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.