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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Puzzel AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,832 Less Arrow 9,180 Less Arrow 6,063
Financial expenses 19 Less Arrow 7 Less Arrow 1
Earnings before taxes 710 Less Arrow 291 Less Arrow 154
EBITDA 374 Less Arrow 254 Less Arrow 137
Total assets 5,671 Less Arrow 4,329 Less Arrow 3,127
Current assets 1,448 Less Arrow 1,246 Less Arrow 1,194
Current liabilities 5,253 Less Arrow 3,891 Less Arrow 2,900
Equity capital 419 More Arrow 438 Less Arrow 227
- share capital 27 Equal arrow 27 More Arrow 29
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 7.3%
Turnover per employee 279 Less Arrow 209 More Arrow 303
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) 169.5% Less Arrow 66.4% More Arrow 67.8%
Change turnover 3,625 Less Arrow 3,608 Less Arrow 1,203
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.