TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Petterssons Alltjänst i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,447
|
6,099
|
6,186 |
| Financial expenses |
2
|
9
|
15 |
| Earnings before taxes |
2,082
|
573
|
620 |
| EBITDA |
2,201
|
681
|
936 |
| Total assets |
5,610
|
3,054
|
2,804 |
| Current assets |
5,035
|
1,904
|
1,773 |
| Current liabilities |
2,075
|
878
|
707 |
| Equity capital |
3,535
|
2,131
|
1,930 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,816
|
1,525
|
1,031 |
| Profit as a percentage of turnover |
24.6%
|
9.4%
|
10.0% |
| Return on assets (ROA) |
37.1%
|
19.1%
|
22.6% |
| Current ratio |
242.7%
|
216.9%
|
250.8% |
| Return on equity (ROE) |
58.9%
|
26.9%
|
32.1% |
| Change turnover |
2,348
|
-87
|
1,079 |
| 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.