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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Personalkollen Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,076 Less Arrow 54,566 Less Arrow 45,523
Financial expenses 2 Less Arrow 1 More Arrow 4
Earnings before taxes 28,667 Less Arrow 15,610 More Arrow 16,312
EBITDA 28,831 Less Arrow 15,852 More Arrow 16,559
Total assets 46,897 Less Arrow 28,822 More Arrow 29,714
Current assets 38,933 Less Arrow 25,873 More Arrow 27,368
Current liabilities 22,224 Less Arrow 16,352 Less Arrow 14,579
Equity capital 24,673 Less Arrow 12,470 More Arrow 15,135
- share capital 86 Equal arrow 86 Equal arrow 86
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 1,807 Less Arrow 1,559 More Arrow 1,821
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 19,510 Less Arrow 9,043 More Arrow 10,643
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.