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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pool & Utemiljö Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,446 More Arrow 5,711 More Arrow 6,576
Financial expenses 20 Less Arrow 9 More Arrow 12
Earnings before taxes -388 More Arrow 85 More Arrow 861
EBITDA -313 More Arrow 161 More Arrow 943
Total assets 1,619 More Arrow 1,937 More Arrow 2,288
Current assets 1,557 More Arrow 1,804 More Arrow 2,031
Current liabilities 662 Less Arrow 545 More Arrow 716
Equity capital 957 More Arrow 1,327 More Arrow 1,421
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.1% More Arrow 68.5% Less Arrow 62.1%
Turnover per employee 1,362 More Arrow 1,428 More Arrow 1,644
Profit as a percentage of turnover -7.1% More Arrow 1.5% More Arrow 13.1%
Return on assets (ROA) -22.7% More Arrow 4.9% More Arrow 38.2%
Current ratio 235.2% More Arrow 331.0% Less Arrow 283.7%
Return on equity (ROE) -40.5% More Arrow 6.4% More Arrow 60.6%
Change turnover -76 Less Arrow -899 More Arrow 1,402
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.