TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pophouse Entertainment Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
741,040
|
383,198
|
278,636 |
| Financial expenses |
77,707
|
70,923
|
45,285 |
| Earnings before taxes |
158,503
|
-128,309
|
-228,836 |
| EBITDA |
324,839
|
68,515
|
-53,121 |
| Total assets |
1,943,446
|
1,737,867
|
1,969,251 |
| Current assets |
417,902
|
152,293
|
115,018 |
| Current liabilities |
392,406
|
182,094
|
147,233 |
| Equity capital |
461,093
|
386,588
|
174,726 |
| - share capital |
95,082
|
95,082
|
95,082 |
| Employees (average) |
162
|
168
|
163 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.7%
|
22.2%
|
8.9% |
| Turnover per employee |
4,574
|
2,281
|
1,709 |
| Profit as a percentage of turnover |
21.4%
|
-33.5%
|
-82.1% |
| Return on assets (ROA) |
12.2%
|
-3.3%
|
-9.3% |
| Current ratio |
106.5%
|
83.6%
|
78.1% |
| Return on equity (ROE) |
34.4%
|
-33.2%
|
-131.0% |
| Change turnover |
357,842
|
104,562
|
98,145 |
| Change turnover % |
93%
|
38%
|
54% |
| Chg. No. of employees |
-6
|
5
|
5 |
| Chg. No. of employees % |
-4%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.