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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pool & Utemiljö Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,386 More Arrow 8,503 More Arrow 9,841
Financial expenses 31 Less Arrow 13 More Arrow 18
Earnings before taxes -598 More Arrow 127 More Arrow 1,288
EBITDA -482 More Arrow 239 More Arrow 1,411
Total assets 2,493 More Arrow 2,884 More Arrow 3,424
Current assets 2,398 More Arrow 2,686 More Arrow 3,040
Current liabilities 1,019 Less Arrow 812 More Arrow 1,072
Equity capital 1,474 More Arrow 1,976 More Arrow 2,127
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,096 More Arrow 2,126 More Arrow 2,460
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 38.1%
Current ratio 235.3% More Arrow 330.8% Less Arrow 283.6%
Return on equity (ROE) -40.6% More Arrow 6.4% More Arrow 60.6%
Change turnover -117 Less Arrow -1,338 More Arrow 2,098
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.