TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pooltjänst i Uppland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,991
|
12,138
|
7,987 |
| Financial expenses |
270
|
256
|
139 |
| Earnings before taxes |
1,578
|
915
|
-43 |
| EBITDA |
3,240
|
2,524
|
1,138 |
| Total assets |
10,554
|
8,867
|
8,686 |
| Current assets |
2,499
|
2,043
|
1,657 |
| Current liabilities |
3,155
|
2,908
|
2,973 |
| Equity capital |
4,485
|
3,431
|
2,686 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,624
|
2,023
|
1,597 |
| Profit as a percentage of turnover |
12.1%
|
7.5%
|
-0.5% |
| Return on assets (ROA) |
17.5%
|
13.2%
|
1.1% |
| Current ratio |
79.2%
|
70.3%
|
55.7% |
| Return on equity (ROE) |
35.2%
|
26.7%
|
-1.6% |
| Change turnover |
1,255
|
4,109
|
-1,461 |
| 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.