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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pooltjänst i Uppland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,071 Less Arrow 11,953 More Arrow 14,139
Financial expenses 381 Less Arrow 208 More Arrow 265
Earnings before taxes 1,363 Less Arrow -65 More Arrow 775
EBITDA 3,758 Less Arrow 1,703 More Arrow 2,024
Total assets 13,201 Less Arrow 12,999 Less Arrow 10,999
Current assets 3,042 Less Arrow 2,479 More Arrow 5,132
Current liabilities 4,329 More Arrow 4,449 Less Arrow 4,359
Equity capital 5,108 Less Arrow 4,020 More Arrow 4,125
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 30.9% More Arrow 37.5%
Turnover per employee 3,012 Less Arrow 2,391 Less Arrow 2,020
Profit as a percentage of turnover 7.5% Less Arrow -0.5% More Arrow 5.5%
Return on assets (ROA) 13.2% Less Arrow 1.1% More Arrow 9.5%
Current ratio 70.3% Less Arrow 55.7% More Arrow 117.7%
Return on equity (ROE) 26.7% Less Arrow -1.6% More Arrow 18.8%
Change turnover 6,118 Less Arrow -2,186 More Arrow 972
Change turnover % 51% Less Arrow -15% More Arrow 7%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 20% Less Arrow -29% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.