TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pilreklam AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,739
|
9,039
|
8,971 |
| Financial expenses |
9
|
2
|
35 |
| Earnings before taxes |
206
|
315
|
795 |
| EBITDA |
260
|
347
|
854 |
| Total assets |
2,837
|
3,218
|
3,653 |
| Current assets |
2,659
|
2,973
|
3,357 |
| Current liabilities |
957
|
1,299
|
1,791 |
| Equity capital |
1,816
|
1,866
|
1,829 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,580
|
2,260
|
2,990 |
| Profit as a percentage of turnover |
2.7%
|
3.5%
|
8.9% |
| Return on assets (ROA) |
7.6%
|
9.9%
|
22.7% |
| Current ratio |
277.8%
|
228.9%
|
187.4% |
| Return on equity (ROE) |
11.3%
|
16.9%
|
43.5% |
| Change turnover |
-1,300
|
68
|
5,886 |
| 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.