TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Petrobell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,080
|
182,998
|
234,248 |
| Financial expenses |
2
|
177
|
799 |
| Earnings before taxes |
3,606
|
5,064
|
2,160 |
| EBITDA |
2,728
|
4,904
|
3,304 |
| Total assets |
19,462
|
24,989
|
23,684 |
| Current assets |
18,321
|
23,003
|
22,074 |
| Current liabilities |
9,391
|
14,992
|
15,242 |
| Equity capital |
9,819
|
9,735
|
8,181 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
10
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
39.0%
|
34.5% |
| Turnover per employee |
16,908
|
30,500
|
33,464 |
| Profit as a percentage of turnover |
2.1%
|
2.8%
|
0.9% |
| Return on assets (ROA) |
18.5%
|
21.0%
|
12.5% |
| Current ratio |
195.1%
|
153.4%
|
144.8% |
| Return on equity (ROE) |
36.7%
|
52.0%
|
26.4% |
| Change turnover |
-7,865
|
-52,456
|
60,720 |
| Change turnover % |
-4%
|
-22%
|
35% |
| Chg. No. of employees |
4
|
-1
|
-3 |
| Chg. No. of employees % |
67%
|
-14%
|
-30% |
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.