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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pool & Utemiljö Syd AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 730 More Arrow 766 More Arrow 884
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes -52 More Arrow 11 More Arrow 116
EBITDA -42 More Arrow 22 More Arrow 127
Total assets 217 More Arrow 260 More Arrow 308
Current assets 209 More Arrow 242 More Arrow 273
Current liabilities 89 Less Arrow 73 More Arrow 96
Equity capital 128 More Arrow 178 More Arrow 191
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.0% More Arrow 68.5% Less Arrow 62.0%
Turnover per employee 182 More Arrow 192 More Arrow 221
Profit as a percentage of turnover -7.1% More Arrow 1.4% More Arrow 13.1%
Return on assets (ROA) -22.6% More Arrow 4.6% More Arrow 38.3%
Current ratio 234.8% More Arrow 331.5% Less Arrow 284.4%
Return on equity (ROE) -40.6% More Arrow 6.2% More Arrow 60.7%
Change turnover -10 Less Arrow -121 More Arrow 189
Change turnover % -1% Less Arrow -14% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.