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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Predictly AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,250 Less Arrow 27,156 More Arrow 27,664
Financial expenses 6 More Arrow 9 More Arrow 10
Earnings before taxes 2,950 More Arrow 3,053 More Arrow 4,781
EBITDA 2,866 More Arrow 3,021 More Arrow 4,790
Total assets 13,514 More Arrow 15,417 Less Arrow 15,266
Current assets 13,505 More Arrow 15,409 Less Arrow 15,232
Current liabilities 5,737 Less Arrow 5,308 More Arrow 5,646
Equity capital 6,531 More Arrow 8,975 Less Arrow 8,613
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% More Arrow 58.2% Less Arrow 56.4%
Turnover per employee 1,950 More Arrow 2,089 More Arrow 2,128
Profit as a percentage of turnover 10.1% More Arrow 11.2% More Arrow 17.3%
Return on assets (ROA) 21.9% Less Arrow 19.9% More Arrow 31.4%
Current ratio 235.4% More Arrow 290.3% Less Arrow 269.8%
Return on equity (ROE) 45.2% Less Arrow 34.0% More Arrow 55.5%
Change turnover 2,094 Less Arrow -508 More Arrow 3,891
Change turnover % 8% Less Arrow -2% More Arrow 16%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 15% Less Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.