TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pulverlack i Hedesunda AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,297
|
6,200
|
5,864 |
| Financial expenses |
19
|
13
|
4 |
| Earnings before taxes |
186
|
347
|
1,025 |
| EBITDA |
408
|
588
|
1,196 |
| Total assets |
2,940
|
3,060
|
2,579 |
| Current assets |
2,464
|
2,429
|
2,013 |
| Current liabilities |
1,311
|
755
|
683 |
| Equity capital |
1,392
|
2,018
|
1,734 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
38
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
65.9%
|
67.2% |
| Turnover per employee |
139
|
163
|
202 |
| Profit as a percentage of turnover |
3.5%
|
5.6%
|
17.5% |
| Return on assets (ROA) |
7.0%
|
11.8%
|
39.9% |
| Current ratio |
187.9%
|
321.7%
|
294.7% |
| Return on equity (ROE) |
13.4%
|
17.2%
|
59.1% |
| Change turnover |
-693
|
319
|
2,370 |
| Change turnover % |
-12%
|
5%
|
68% |
| Chg. No. of employees |
0
|
9
|
6 |
| Chg. No. of employees % |
0%
|
31%
|
26% |
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.