TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Poolbutiken i Södermanland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,574
|
43,280
|
43,820 |
Financial expenses |
451
|
300
|
10 |
Earnings before taxes |
-4,589
|
208
|
1,437 |
EBITDA |
-3,973
|
658
|
1,588 |
Total assets |
13,902
|
14,179
|
12,243 |
Current assets |
13,356
|
13,365
|
11,109 |
Current liabilities |
5,783
|
4,826
|
3,691 |
Equity capital |
3,585
|
7,549
|
7,688 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.8%
|
53.2%
|
62.8% |
Turnover per employee |
3,072
|
4,328
|
4,382 |
Profit as a percentage of turnover |
-18.7%
|
0.5%
|
3.3% |
Return on assets (ROA) |
-29.8%
|
3.6%
|
11.8% |
Current ratio |
231.0%
|
276.9%
|
301.0% |
Return on equity (ROE) |
-128.0%
|
2.8%
|
18.7% |
Change turnover |
-21,777
|
778
|
-13,411 |
Change turnover % |
-47%
|
2%
|
-23% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-20%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.