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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pooltjänst i Uppland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,629 Less Arrow 18,306 Less Arrow 11,306
Financial expenses 428 Less Arrow 386 Less Arrow 197
Earnings before taxes 2,505 Less Arrow 1,381 Less Arrow -61
EBITDA 5,145 Less Arrow 3,807 Less Arrow 1,611
Total assets 16,759 Less Arrow 13,373 Less Arrow 12,296
Current assets 3,968 Less Arrow 3,082 Less Arrow 2,345
Current liabilities 5,010 Less Arrow 4,385 Less Arrow 4,208
Equity capital 7,122 Less Arrow 5,175 Less Arrow 3,803
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.5% Less Arrow 38.7% Less Arrow 30.9%
Turnover per employee 2,579 More Arrow 3,051 Less Arrow 2,261
Profit as a percentage of turnover 12.1% Less Arrow 7.5% Less Arrow -0.5%
Return on assets (ROA) 17.5% Less Arrow 13.2% Less Arrow 1.1%
Current ratio 79.2% Less Arrow 70.3% Less Arrow 55.7%
Return on equity (ROE) 35.2% Less Arrow 26.7% Less Arrow -1.6%
Change turnover 1,992 More Arrow 6,198 Less Arrow -2,068
Change turnover % 11% More Arrow 51% Less Arrow -15%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 33% Less Arrow 20% Less Arrow -29%

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.