TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P&L Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,202
|
56,047
|
51,434 |
| Financial expenses |
3
|
0
|
69 |
| Earnings before taxes |
28,301
|
22,192
|
19,164 |
| EBITDA |
27,759
|
22,396
|
19,525 |
| Total assets |
33,916
|
29,683
|
26,132 |
| Current assets |
33,751
|
29,350
|
25,615 |
| Current liabilities |
10,425
|
11,039
|
10,079 |
| Equity capital |
23,491
|
18,644
|
16,053 |
| - share capital |
541
|
541
|
541 |
| 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 |
2,193
|
1,933
|
1,978 |
| Profit as a percentage of turnover |
47.8%
|
39.6%
|
37.3% |
| Return on assets (ROA) |
83.5%
|
74.8%
|
73.6% |
| Current ratio |
323.8%
|
265.9%
|
254.1% |
| Return on equity (ROE) |
120.5%
|
119.0%
|
119.4% |
| Change turnover |
3,155
|
4,613
|
23,944 |
| 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.