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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PKT Profilkompaniet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,807 More Arrow 29,831 More Arrow 30,485
Financial expenses 6 More Arrow 12 More Arrow 15
Earnings before taxes 1,097 Less Arrow 808 More Arrow 1,349
EBITDA 1,006 Less Arrow 791 More Arrow 1,436
Total assets 15,611 Less Arrow 15,461 More Arrow 16,199
Current assets 15,284 Less Arrow 15,039 More Arrow 15,777
Current liabilities 3,759 More Arrow 4,268 More Arrow 5,442
Equity capital 11,640 Less Arrow 10,981 Less Arrow 10,545
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 11 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.6% Less Arrow 71.0% Less Arrow 65.1%
Turnover per employee 2,255 Less Arrow 2,131 Less Arrow 2,032
Profit as a percentage of turnover 4.4% Less Arrow 2.7% More Arrow 4.4%
Return on assets (ROA) 7.1% Less Arrow 5.3% More Arrow 8.4%
Current ratio 406.6% Less Arrow 352.4% Less Arrow 289.9%
Return on equity (ROE) 9.4% Less Arrow 7.4% More Arrow 12.8%
Change turnover -5,024 More Arrow -654 More Arrow 4,458
Change turnover % -17% More Arrow -2% More Arrow 17%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -21% More Arrow -7% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.