TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pontarius AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,215
|
125,876
|
127,340 |
| Financial expenses |
101
|
216
|
43 |
| Earnings before taxes |
3,624
|
1,657
|
559 |
| EBITDA |
4,347
|
2,771
|
1,507 |
| Total assets |
40,590
|
41,666
|
38,111 |
| Current assets |
38,884
|
39,656
|
35,262 |
| Current liabilities |
34,443
|
37,940
|
32,779 |
| Equity capital |
5,982
|
3,726
|
3,185 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,469
|
1,399
|
1,481 |
| 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 |
6,339
|
-1,464
|
16,751 |
| 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.