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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Puzzel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,635 Less Arrow 68,267 Less Arrow 45,088
Financial expenses 143 Less Arrow 54 Less Arrow 9
Earnings before taxes 5,295 Less Arrow 2,164 Less Arrow 1,147
EBITDA 2,785 Less Arrow 1,890 Less Arrow 1,020
Total assets 42,266 Less Arrow 32,189 Less Arrow 23,251
Current assets 10,793 Less Arrow 9,264 Less Arrow 8,877
Current liabilities 39,147 Less Arrow 28,936 Less Arrow 21,566
Equity capital 3,119 More Arrow 3,254 Less Arrow 1,685
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 46 Less Arrow 44 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.4% More Arrow 10.1% Less Arrow 7.2%
Turnover per employee 2,079 Less Arrow 1,552 More Arrow 2,254
Profit as a percentage of turnover 5.5% Less Arrow 3.2% Less Arrow 2.5%
Return on assets (ROA) 12.9% Less Arrow 6.9% Less Arrow 5.0%
Current ratio 27.6% More Arrow 32.0% More Arrow 41.2%
Return on equity (ROE) 169.8% Less Arrow 66.5% More Arrow 68.1%
Change turnover 27,016 Less Arrow 26,832 Less Arrow 8,944
Change turnover % 39% More Arrow 65% Less Arrow 25%
Chg. No. of employees 2 More Arrow 24 Less Arrow 4
Chg. No. of employees % 5% More Arrow 120% Less Arrow 25%

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.