TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Predictly AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,997
|
18,240
|
18,486 |
| Financial expenses |
4
|
6
|
7 |
| Earnings before taxes |
1,916
|
2,051
|
3,195 |
| EBITDA |
1,861
|
2,029
|
3,201 |
| Total assets |
8,777
|
10,355
|
10,201 |
| Current assets |
8,771
|
10,350
|
10,179 |
| Current liabilities |
3,726
|
3,565
|
3,773 |
| Equity capital |
4,242
|
6,028
|
5,755 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,266
|
1,403
|
1,422 |
| Profit as a percentage of turnover |
10.1%
|
11.2%
|
17.3% |
| Return on assets (ROA) |
21.9%
|
19.9%
|
31.4% |
| Current ratio |
235.4%
|
290.3%
|
269.8% |
| Return on equity (ROE) |
45.2%
|
34.0%
|
55.5% |
| Change turnover |
1,360
|
-341
|
2,600 |
| 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.