TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Predictly AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,546
|
2,447
|
2,486 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
257
|
275
|
430 |
| EBITDA |
250
|
272
|
430 |
| Total assets |
1,177
|
1,389
|
1,372 |
| Current assets |
1,176
|
1,389
|
1,369 |
| Current liabilities |
499
|
478
|
507 |
| Equity capital |
569
|
809
|
774 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
58.2%
|
56.4% |
| Turnover per employee |
170
|
188
|
191 |
| Profit as a percentage of turnover |
10.1%
|
11.2%
|
17.3% |
| Return on assets (ROA) |
21.9%
|
19.9%
|
31.4% |
| Current ratio |
235.7%
|
290.6%
|
270.0% |
| Return on equity (ROE) |
45.2%
|
34.0%
|
55.6% |
| Change turnover |
182
|
-46
|
350 |
| Change turnover % |
8%
|
-2%
|
16% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
15%
|
0%
|
18% |
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.