TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P&L Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,645
|
34,370
|
19,989 |
| Financial expenses |
0
|
46
|
0 |
| Earnings before taxes |
14,906
|
12,806
|
10,231 |
| EBITDA |
15,043
|
13,047
|
10,337 |
| Total assets |
19,937
|
17,462
|
21,142 |
| Current assets |
19,714
|
17,117
|
20,553 |
| Current liabilities |
7,415
|
6,735
|
12,262 |
| Equity capital |
12,523
|
10,727
|
8,880 |
| - share capital |
363
|
362
|
393 |
| Employees (average) |
29
|
26
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.8%
|
61.4%
|
42.0% |
| Turnover per employee |
1,298
|
1,322
|
740 |
| Profit as a percentage of turnover |
39.6%
|
37.3%
|
51.2% |
| Return on assets (ROA) |
74.8%
|
73.6%
|
48.4% |
| Current ratio |
265.9%
|
254.1%
|
167.6% |
| Return on equity (ROE) |
119.0%
|
119.4%
|
115.2% |
| Change turnover |
3,098
|
16,000
|
-15,918 |
| Change turnover % |
9%
|
87%
|
-44% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
12%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.