TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Putsa Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,576
|
26,589
|
25,857 |
| Financial expenses |
56
|
147
|
174 |
| Earnings before taxes |
2,270
|
1,354
|
1,611 |
| EBITDA |
2,465
|
1,743
|
2,062 |
| Total assets |
11,209
|
9,517
|
9,596 |
| Current assets |
10,504
|
7,897
|
7,958 |
| Current liabilities |
7,230
|
6,386
|
6,313 |
| Equity capital |
3,648
|
2,812
|
3,040 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
40
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
29.5%
|
31.7% |
| Turnover per employee |
726
|
665
|
680 |
| Profit as a percentage of turnover |
8.2%
|
5.1%
|
6.2% |
| Return on assets (ROA) |
20.8%
|
15.8%
|
18.6% |
| Current ratio |
145.3%
|
123.7%
|
126.1% |
| Return on equity (ROE) |
62.2%
|
48.2%
|
53.0% |
| Change turnover |
987
|
732
|
3,318 |
| Change turnover % |
4%
|
3%
|
15% |
| Chg. No. of employees |
-2
|
2
|
3 |
| Chg. No. of employees % |
-5%
|
5%
|
9% |
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.