TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pinnacle Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,850,364
|
1,468,565
|
1,818,745 |
Financial expenses |
14
|
464
|
9 |
Earnings before taxes |
154,784
|
100,848
|
124,620 |
EBITDA |
1,481,292
|
1,035,250
|
1,397,634 |
Total assets |
12,349,958
|
10,365,707
|
9,216,353 |
Current assets |
913,328
|
788,596
|
624,708 |
Current liabilities |
1,205,976
|
844,365
|
637,281 |
Equity capital |
11,143,982
|
9,521,341
|
8,579,072 |
- share capital |
34
|
33
|
36 |
Employees (average) |
78
|
80
|
79 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.2%
|
91.9%
|
93.1% |
Turnover per employee |
23,723
|
18,357
|
23,022 |
Profit as a percentage of turnover |
8.4%
|
6.9%
![]() |
6.9% |
Return on assets (ROA) |
1.3%
|
1.0%
|
1.4% |
Current ratio |
75.7%
|
93.4%
|
98.0% |
Return on equity (ROE) |
1.4%
|
1.1%
|
1.5% |
Change turnover |
374,237
|
-202,860
|
-406,685 |
Change turnover % |
25%
|
-12%
|
-18% |
Chg. No. of employees |
-2
|
1
|
3 |
Chg. No. of employees % |
-3%
|
1%
|
4% |
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.