TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pilreklam AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,039
|
8,971
|
3,085 |
| Financial expenses |
2
|
35
|
9 |
| Earnings before taxes |
315
|
795
|
-82 |
| EBITDA |
347
|
854
|
-71 |
| Total assets |
3,218
|
3,653
|
2,934 |
| Current assets |
2,973
|
3,357
|
2,929 |
| Current liabilities |
1,299
|
1,791
|
1,807 |
| Equity capital |
1,866
|
1,829
|
1,127 |
| - share capital |
100
|
100
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.0%
|
50.1%
|
38.4% |
| Turnover per employee |
2,260
|
2,990
|
1,028 |
| Profit as a percentage of turnover |
3.5%
|
8.9%
|
-2.7% |
| Return on assets (ROA) |
9.9%
|
22.7%
|
-2.5% |
| Current ratio |
228.9%
|
187.4%
|
162.1% |
| Return on equity (ROE) |
16.9%
|
43.5%
|
-7.3% |
| Change turnover |
68
|
5,886
|
75 |
| Change turnover % |
1%
|
191%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.