TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Personalkollen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,277
|
43,061 | |
| Financial expenses |
1
|
4 | |
| Earnings before taxes |
15,813
|
15,430 | |
| EBITDA |
16,059
|
15,663 | |
| Total assets |
29,198
|
28,107 | |
| Current assets |
26,210
|
25,888 | |
| Current liabilities |
16,565
|
13,790 | |
| Equity capital |
12,633
|
14,316 | |
| - share capital |
87
|
81 | |
| Employees (average) |
41
|
35
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
50.9% | |
| Turnover per employee |
1,579
|
1,722 | |
| 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 |
9,161
|
10,067 | |
| 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.