TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pilreklam AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,026
|
6,071
|
5,995 |
| Financial expenses |
6
|
1
|
23 |
| Earnings before taxes |
134
|
212
|
531 |
| EBITDA |
169
|
233
|
571 |
| Total assets |
1,843
|
2,161
|
2,441 |
| Current assets |
1,727
|
1,997
|
2,243 |
| Current liabilities |
622
|
873
|
1,197 |
| Equity capital |
1,179
|
1,253
|
1,222 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
58.0%
|
50.1% |
| Turnover per employee |
1,675
|
1,518
|
1,998 |
| Profit as a percentage of turnover |
2.7%
|
3.5%
|
8.9% |
| Return on assets (ROA) |
7.6%
|
9.9%
|
22.7% |
| Current ratio |
277.7%
|
228.8%
|
187.4% |
| Return on equity (ROE) |
11.4%
|
16.9%
|
43.5% |
| Change turnover |
-844
|
46
|
3,933 |
| Change turnover % |
-14%
|
1%
|
191% |
| Chg. No. of employees |
-1
|
1
|
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.