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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Personlig Almanacka Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,401 Less Arrow 52,773 More Arrow 54,863
Financial expenses 17 Equal arrow 17 Equal arrow 17
Earnings before taxes 8,986 Less Arrow 6,604 Less Arrow 2,501
EBITDA 9,315 Less Arrow 7,177 Less Arrow 3,175
Total assets 26,096 Less Arrow 22,651 Less Arrow 22,262
Current assets 24,466 Less Arrow 20,464 Less Arrow 19,267
Current liabilities 15,507 Less Arrow 13,214 More Arrow 15,878
Equity capital 10,589 Less Arrow 9,437 Less Arrow 6,384
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% More Arrow 41.7% Less Arrow 28.7%
Turnover per employee 2,820 More Arrow 3,104 More Arrow 3,227
Profit as a percentage of turnover 15.9% Less Arrow 12.5% Less Arrow 4.6%
Return on assets (ROA) 34.5% Less Arrow 29.2% Less Arrow 11.3%
Current ratio 157.8% Less Arrow 154.9% Less Arrow 121.3%
Return on equity (ROE) 84.9% Less Arrow 70.0% Less Arrow 39.2%
Change turnover 3,356 Less Arrow 2,354 Less Arrow -1,743
Change turnover % 6% Less Arrow 5% Less Arrow -3%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 18% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.