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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 2024/12 2023/12 2022/12
Turnover 20,003 Less Arrow 18,071 Less Arrow 11,953
Financial expenses 415 Less Arrow 381 Less Arrow 208
Earnings before taxes 2,429 Less Arrow 1,363 Less Arrow -65
EBITDA 4,989 Less Arrow 3,758 Less Arrow 1,703
Total assets 16,250 Less Arrow 13,201 Less Arrow 12,999
Current assets 3,848 Less Arrow 3,042 Less Arrow 2,479
Current liabilities 4,858 Less Arrow 4,329 More Arrow 4,449
Equity capital 6,906 Less Arrow 5,108 Less Arrow 4,020
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,500 More Arrow 3,012 Less Arrow 2,391
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 1,932 More Arrow 6,118 Less Arrow -2,186
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.