TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Petterssons Alltjänst i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,486
|
4,097
|
4,134 |
| Financial expenses |
1
|
6
|
10 |
| Earnings before taxes |
1,352
|
385
|
414 |
| EBITDA |
1,429
|
457
|
625 |
| Total assets |
3,643
|
2,051
|
1,874 |
| Current assets |
3,270
|
1,279
|
1,185 |
| Current liabilities |
1,348
|
590
|
472 |
| Equity capital |
2,296
|
1,431
|
1,290 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
69.8%
|
68.8% |
| Turnover per employee |
1,829
|
1,024
|
689 |
| Profit as a percentage of turnover |
24.6%
|
9.4%
|
10.0% |
| Return on assets (ROA) |
37.1%
|
19.1%
|
22.6% |
| Current ratio |
242.6%
|
216.8%
|
251.1% |
| Return on equity (ROE) |
58.9%
|
26.9%
|
32.1% |
| Change turnover |
1,525
|
-58
|
721 |
| Change turnover % |
38%
|
-1%
|
21% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-25%
|
-33%
|
0% |
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.