TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pilreklam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
674
|
815
|
806 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
18
|
28
|
71 |
| EBITDA |
23
|
31
|
77 |
| Total assets |
247
|
290
|
328 |
| Current assets |
231
|
268
|
302 |
| Current liabilities |
83
|
117
|
161 |
| Equity capital |
158
|
168
|
164 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
57.9%
|
50.0% |
| Turnover per employee |
225
|
204
|
269 |
| Profit as a percentage of turnover |
2.7%
|
3.4%
|
8.8% |
| Return on assets (ROA) |
7.7%
|
9.7%
|
22.6% |
| Current ratio |
278.3%
|
229.1%
|
187.6% |
| Return on equity (ROE) |
11.4%
|
16.7%
|
43.3% |
| Change turnover |
-113
|
6
|
529 |
| 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.