TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pinea Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,756
|
22,368
|
22,316 |
| Financial expenses |
29
|
7
|
7 |
| Earnings before taxes |
160
|
208
|
2,360 |
| EBITDA |
467
|
407
|
2,579 |
| Total assets |
15,724
|
14,150
|
12,651 |
| Current assets |
14,268
|
12,977
|
11,834 |
| Current liabilities |
13,381
|
11,840
|
10,496 |
| Equity capital |
2,343
|
2,310
|
2,155 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
16.3%
|
17.0% |
| Turnover per employee |
2,528
|
2,033
|
1,717 |
| Profit as a percentage of turnover |
0.7%
|
0.9%
|
10.6% |
| Return on assets (ROA) |
1.2%
|
1.5%
|
18.7% |
| Current ratio |
106.6%
|
109.6%
|
112.7% |
| Return on equity (ROE) |
6.8%
|
9.0%
|
109.5% |
| Change turnover |
388
|
52
|
7,208 |
| Change turnover % |
2%
|
0%
|
48% |
| Chg. No. of employees |
-2
|
-2
|
-2 |
| Chg. No. of employees % |
-18%
|
-15%
|
-13% |
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.