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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Personalkollen Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,394 Less Arrow 55,277 Less Arrow 43,061
Financial expenses 2 Less Arrow 1 More Arrow 4
Earnings before taxes 29,564 Less Arrow 15,813 Less Arrow 15,430
EBITDA 29,733 Less Arrow 16,059 Less Arrow 15,663
Total assets 48,365 Less Arrow 29,198 Less Arrow 28,107
Current assets 40,152 Less Arrow 26,210 Less Arrow 25,888
Current liabilities 22,920 Less Arrow 16,565 Less Arrow 13,790
Equity capital 25,445 Less Arrow 12,633 More Arrow 14,316
- share capital 89 Less Arrow 87 Less Arrow 81
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 1,863 Less Arrow 1,579 More Arrow 1,722
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 175.2% Less Arrow 158.2% More Arrow 187.7%
Return on equity (ROE) 116.2% More Arrow 125.2% Less Arrow 107.8%
Change turnover 20,121 Less Arrow 9,161 More Arrow 10,067
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.