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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PF Concept Scandinavia AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 14,076 More Arrow 15,662 Less Arrow 15,646
Financial expenses 2 More Arrow 13 More Arrow 72
Earnings before taxes 1,091 Less Arrow 776 More Arrow 788
EBITDA 854 Less Arrow 631 More Arrow 767
Total assets 10,880 Less Arrow 9,722 Less Arrow 8,959
Current assets 10,818 Less Arrow 9,633 Less Arrow 8,809
Current liabilities 3,080 Less Arrow 2,162 Less Arrow 1,863
Equity capital 6,816 Less Arrow 6,489 Less Arrow 6,004
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 24 More Arrow 29 More Arrow 33

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.6% More Arrow 66.7% More Arrow 67.0%
Turnover per employee 586 Less Arrow 540 Less Arrow 474
Profit as a percentage of turnover 7.8% Less Arrow 5.0% Equal arrow 5.0%
Return on assets (ROA) 10.0% Less Arrow 8.1% More Arrow 9.6%
Current ratio 351.2% More Arrow 445.6% More Arrow 472.8%
Return on equity (ROE) 16.0% Less Arrow 12.0% More Arrow 13.1%
Change turnover -317 More Arrow 306 Less Arrow -3,168
Change turnover % -2% More Arrow 2% Less Arrow -17%
Chg. No. of employees -5 More Arrow -4 More Arrow 1
Chg. No. of employees % -17% More Arrow -12% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.