TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pumpsnabben AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,716
|
25,927
|
27,140 |
| Financial expenses |
7
|
23
|
15 |
| Earnings before taxes |
4,390
|
-575
|
-1,457 |
| EBITDA |
4,593
|
-200
|
-1,084 |
| Total assets |
8,565
|
8,803
|
8,503 |
| Current assets |
7,912
|
8,507
|
7,904 |
| Current liabilities |
4,131
|
4,210
|
3,878 |
| Equity capital |
4,434
|
4,593
|
4,625 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
52.2%
|
54.4% |
| Turnover per employee |
1,980
|
1,994
|
1,809 |
| Profit as a percentage of turnover |
15.8%
|
-2.2%
|
-5.4% |
| Return on assets (ROA) |
51.3%
|
-6.3%
|
-17.0% |
| Current ratio |
191.5%
|
202.1%
|
203.8% |
| Return on equity (ROE) |
99.0%
|
-12.5%
|
-31.5% |
| Change turnover |
1,789
|
-1,213
|
1,252 |
| Change turnover % |
7%
|
-4%
|
5% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
8%
|
-13%
|
15% |
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.