TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Positivum AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
175,063
|
157,908
|
125,704 |
| Financial expenses |
2,462
|
1,163
|
857 |
| Earnings before taxes |
12,702
|
9,986
|
6,578 |
| EBITDA |
21,066
|
18,014
|
13,936 |
| Total assets |
132,796
|
108,456
|
102,480 |
| Current assets |
50,357
|
42,747
|
36,948 |
| Current liabilities |
44,692
|
41,072
|
37,260 |
| Equity capital |
51,636
|
49,682
|
43,548 |
| - share capital |
56
|
56
|
56 |
| Employees (average) |
163
|
148
|
139 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
38.9%
|
45.8%
|
42.5% |
| Turnover per employee |
1,074
|
1,067
|
904 |
| Profit as a percentage of turnover |
7.3%
|
6.3%
|
5.2% |
| Return on assets (ROA) |
11.4%
|
10.3%
|
7.3% |
| Current ratio |
112.7%
|
104.1%
|
99.2% |
| Return on equity (ROE) |
24.6%
|
20.1%
|
15.1% |
| Change turnover |
17,155
|
32,204
|
7,844 |
| Change turnover % |
11%
|
26%
|
7% |
| Chg. No. of employees |
15
|
9
|
13 |
| Chg. No. of employees % |
10%
|
6%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.