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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PL Utemiljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,389 Less Arrow 1,248 Less Arrow 917
Financial expenses 6 Equal arrow 6 Less Arrow 1
Earnings before taxes -33 More Arrow 148 Less Arrow 97
EBITDA 9 More Arrow 189 Less Arrow 98
Total assets 474 More Arrow 514 Less Arrow 332
Current assets 324 More Arrow 387 Less Arrow 313
Current liabilities 199 Less Arrow 162 More Arrow 192
Equity capital 217 More Arrow 258 Less Arrow 140
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Less Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.8% More Arrow 50.2% Less Arrow 42.2%
Turnover per employee 126 More Arrow 156 More Arrow 183
Profit as a percentage of turnover -2.4% More Arrow 11.9% Less Arrow 10.6%
Return on assets (ROA) -5.7% More Arrow 30.0% Less Arrow 29.5%
Current ratio 162.8% More Arrow 238.9% Less Arrow 163.0%
Return on equity (ROE) -15.2% More Arrow 57.4% More Arrow 69.3%
Change turnover 184 More Arrow 328 More Arrow 331
Change turnover % 15% More Arrow 36% More Arrow 56%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 2
Chg. No. of employees % 38% More Arrow 60% More Arrow 67%

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.