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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pool & Utemiljö Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,648 Less Arrow 8,614 More Arrow 9,309
Financial expenses 32 Less Arrow 13 More Arrow 17
Earnings before taxes -617 More Arrow 129 More Arrow 1,218
EBITDA -497 More Arrow 242 More Arrow 1,335
Total assets 2,571 More Arrow 2,922 More Arrow 3,239
Current assets 2,473 More Arrow 2,721 More Arrow 2,876
Current liabilities 1,051 Less Arrow 823 More Arrow 1,014
Equity capital 1,520 More Arrow 2,002 More Arrow 2,012
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,162 Less Arrow 2,154 More Arrow 2,327
Profit as a percentage of turnover -7.1% More Arrow 1.5% More Arrow 13.1%
Return on assets (ROA) -22.8% More Arrow 4.9% More Arrow 38.1%
Current ratio 235.3% More Arrow 330.6% Less Arrow 283.6%
Return on equity (ROE) -40.6% More Arrow 6.4% More Arrow 60.5%
Change turnover -121 Less Arrow -1,355 More Arrow 1,985
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.