TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P&L Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,449
|
37,645
|
34,370 |
| Financial expenses |
2
|
0
|
46 |
| Earnings before taxes |
18,380
|
14,906
|
12,806 |
| EBITDA |
18,028
|
15,043
|
13,047 |
| Total assets |
22,027
|
19,937
|
17,462 |
| Current assets |
21,920
|
19,714
|
17,117 |
| Current liabilities |
6,771
|
7,415
|
6,735 |
| Equity capital |
15,256
|
12,523
|
10,727 |
| - share capital |
351
|
363
|
362 |
| Employees (average) |
27
|
29
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
62.8%
|
61.4% |
| Turnover per employee |
1,424
|
1,298
|
1,322 |
| Profit as a percentage of turnover |
47.8%
|
39.6%
|
37.3% |
| Return on assets (ROA) |
83.5%
|
74.8%
|
73.6% |
| Current ratio |
323.7%
|
265.9%
|
254.1% |
| Return on equity (ROE) |
120.5%
|
119.0%
|
119.4% |
| Change turnover |
2,049
|
3,098
|
16,000 |
| Change turnover % |
6%
|
9%
|
87% |
| Chg. No. of employees |
-2
|
3
|
-1 |
| Chg. No. of employees % |
-7%
|
12%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.