TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Popup Works AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,085
|
4,528
|
4,082 |
| Financial expenses |
14
|
8
|
4 |
| Earnings before taxes |
-61
|
-820
|
-282 |
| EBITDA |
288
|
-416
|
-23 |
| Total assets |
1,564
|
2,066
|
2,700 |
| Current assets |
1,109
|
1,379
|
1,675 |
| Current liabilities |
1,046
|
1,637
|
1,451 |
| Equity capital |
368
|
429
|
1,228 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
20.8%
|
45.5% |
| Turnover per employee |
1,271
|
906
|
816 |
| Profit as a percentage of turnover |
-1.2%
|
-18.1%
|
-6.9% |
| Return on assets (ROA) |
-3.0%
|
-39.3%
|
-10.3% |
| Current ratio |
106.0%
|
84.2%
|
115.4% |
| Return on equity (ROE) |
-16.6%
|
-191.1%
|
-23.0% |
| Change turnover |
557
|
446
|
-850 |
| Change turnover % |
12%
|
11%
|
-17% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.