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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Personlig Almanacka Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,971 Less Arrow 78,974 Less Arrow 75,451
Financial expenses 25 Equal arrow 25 Less Arrow 24
Earnings before taxes 13,379 Less Arrow 9,883 Less Arrow 3,439
EBITDA 13,869 Less Arrow 10,741 Less Arrow 4,366
Total assets 38,852 Less Arrow 33,897 Less Arrow 30,616
Current assets 36,425 Less Arrow 30,624 Less Arrow 26,497
Current liabilities 23,087 Less Arrow 19,775 More Arrow 21,836
Equity capital 15,765 Less Arrow 14,122 Less Arrow 8,780
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,199 More Arrow 4,646 Less Arrow 4,438
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 4,997 Less Arrow 3,523 Less Arrow -2,397
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.