TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pooltjänst i Uppland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,741
|
1,629
|
1,074 |
| Financial expenses |
36
|
34
|
19 |
| Earnings before taxes |
211
|
123
|
-6 |
| EBITDA |
434
|
339
|
153 |
| Total assets |
1,415
|
1,190
|
1,168 |
| Current assets |
335
|
274
|
223 |
| Current liabilities |
423
|
390
|
400 |
| Equity capital |
601
|
460
|
361 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
38.7%
|
30.9% |
| Turnover per employee |
218
|
272
|
215 |
| Profit as a percentage of turnover |
12.1%
|
7.6%
|
-0.6% |
| Return on assets (ROA) |
17.5%
|
13.2%
|
1.1% |
| Current ratio |
79.2%
|
70.3%
|
55.8% |
| Return on equity (ROE) |
35.1%
|
26.7%
|
-1.7% |
| Change turnover |
168
|
551
|
-196 |
| Change turnover % |
11%
|
51%
|
-15% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
33%
|
20%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.