TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P&L Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,047
|
51,434
|
27,490 |
| Financial expenses |
0
|
69
|
0 |
| Earnings before taxes |
22,192
|
19,164
|
14,070 |
| EBITDA |
22,396
|
19,525
|
14,216 |
| Total assets |
29,683
|
26,132
|
29,076 |
| Current assets |
29,350
|
25,615
|
28,266 |
| Current liabilities |
11,039
|
10,079
|
16,863 |
| Equity capital |
18,644
|
16,053
|
12,213 |
| - share capital |
541
|
541
|
541 |
| 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 |
1,933
|
1,978
|
1,018 |
| 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 |
4,613
|
23,944
|
-21,891 |
| 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.