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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Puls - Planerad Underhållsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 239,398 Less Arrow 227,689 Less Arrow 227,329
Financial expenses 3,396 Less Arrow 1,792 Less Arrow 1,010
Earnings before taxes 10,666 More Arrow 11,368 More Arrow 23,197
EBITDA 30,481 Less Arrow 29,146 More Arrow 33,718
Total assets 168,234 More Arrow 177,083 More Arrow 177,889
Current assets 94,036 Less Arrow 54,634 More Arrow 59,664
Current liabilities 60,802 Less Arrow 49,206 More Arrow 59,674
Equity capital 71,118 More Arrow 76,102 Less Arrow 72,862
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 116 More Arrow 124 Less Arrow 111

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% More Arrow 43.0% Less Arrow 41.0%
Turnover per employee 2,064 Less Arrow 1,836 More Arrow 2,048
Profit as a percentage of turnover 4.5% More Arrow 5.0% More Arrow 10.2%
Return on assets (ROA) 8.4% Less Arrow 7.4% More Arrow 13.6%
Current ratio 154.7% Less Arrow 111.0% Less Arrow 100.0%
Return on equity (ROE) 15.0% Less Arrow 14.9% More Arrow 31.8%
Change turnover 11,709 Less Arrow 360 More Arrow 84,252
Change turnover % 5% Less Arrow 0% More Arrow 59%
Chg. No. of employees -8 More Arrow 13 More Arrow 44
Chg. No. of employees % -6% More Arrow 12% More Arrow 66%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.