TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pontarius AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,868
|
84,548
|
85,093 |
| Financial expenses |
66
|
145
|
29 |
| Earnings before taxes |
2,354
|
1,113
|
374 |
| EBITDA |
2,823
|
1,861
|
1,007 |
| Total assets |
26,362
|
27,986
|
25,467 |
| Current assets |
25,254
|
26,636
|
23,563 |
| Current liabilities |
22,369
|
25,483
|
21,904 |
| Equity capital |
3,885
|
2,503
|
2,128 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
90
|
90
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.7%
|
8.9%
|
8.4% |
| Turnover per employee |
954
|
939
|
989 |
| Profit as a percentage of turnover |
2.7%
|
1.3%
|
0.4% |
| Return on assets (ROA) |
9.2%
|
4.5%
|
1.6% |
| Current ratio |
112.9%
|
104.5%
|
107.6% |
| Return on equity (ROE) |
60.6%
|
44.5%
|
17.6% |
| Change turnover |
4,117
|
-983
|
11,194 |
| Change turnover % |
5%
|
-1%
|
15% |
| Chg. No. of employees |
0
|
4
|
-4 |
| Chg. No. of employees % |
0%
|
5%
|
-4% |
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.