TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pulpeye AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,482
|
25,228
|
24,568 |
| Financial expenses |
13
|
47
|
26 |
| Earnings before taxes |
3,063
|
2,805
|
1,067 |
| EBITDA |
2,983
|
3,061
|
1,255 |
| Total assets |
21,701
|
21,185
|
18,217 |
| Current assets |
21,619
|
21,124
|
17,183 |
| Current liabilities |
8,652
|
10,857
|
9,514 |
| Equity capital |
11,847
|
9,434
|
7,238 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
44.5%
|
39.7% |
| Turnover per employee |
2,534
|
2,102
|
2,047 |
| Profit as a percentage of turnover |
8.6%
|
11.1%
|
4.3% |
| Return on assets (ROA) |
14.2%
|
13.5%
|
6.0% |
| Current ratio |
249.9%
|
194.6%
|
180.6% |
| Return on equity (ROE) |
25.9%
|
29.7%
|
14.7% |
| Change turnover |
10,254
|
660
|
-23,452 |
| Change turnover % |
41%
|
3%
|
-49% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.