TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Predictly AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,156
|
27,664 | |
| Financial expenses |
9
|
10 | |
| Earnings before taxes |
3,053
|
4,781 | |
| EBITDA |
3,021
|
4,790 | |
| Total assets |
15,417
|
15,266 | |
| Current assets |
15,409
|
15,232 | |
| Current liabilities |
5,308
|
5,646 | |
| Equity capital |
8,975
|
8,613 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
56.4% | |
| Turnover per employee |
2,089
|
2,128 | |
| Profit as a percentage of turnover |
11.2%
|
17.3% | |
| Return on assets (ROA) |
19.9%
|
31.4% | |
| Current ratio |
290.3%
|
269.8% | |
| Return on equity (ROE) |
34.0%
|
55.5% | |
| Change turnover |
-508
|
3,891 | |
| 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.