TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Puls - Planerad Underhållsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
160,798
|
152,149
|
165,298 |
Financial expenses |
2,281
|
1,197
|
734 |
Earnings before taxes |
7,164
|
7,596
|
16,867 |
EBITDA |
20,473
|
19,476
|
24,517 |
Total assets |
112,998
|
118,333
|
129,349 |
Current assets |
63,162
|
36,508
|
43,384 |
Current liabilities |
40,839
|
32,881
|
43,391 |
Equity capital |
47,768
|
50,854
|
52,980 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
116
|
124
|
111 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.3%
|
43.0%
|
41.0% |
Turnover per employee |
1,386
|
1,227
|
1,489 |
Profit as a percentage of turnover |
4.5%
|
5.0%
|
10.2% |
Return on assets (ROA) |
8.4%
|
7.4%
|
13.6% |
Current ratio |
154.7%
|
111.0%
|
100.0% |
Return on equity (ROE) |
15.0%
|
14.9%
|
31.8% |
Change turnover |
7,865
|
241
|
61,262 |
Change turnover % |
5%
|
0%
|
59% |
Chg. No. of employees |
-8
|
13
|
44 |
Chg. No. of employees % |
-6%
|
12%
|
66% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.