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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PL Utemiljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,365 Less Arrow 9,302 Less Arrow 6,821
Financial expenses 47 More Arrow 48 Less Arrow 9
Earnings before taxes -243 More Arrow 1,106 Less Arrow 718
EBITDA 69 More Arrow 1,408 Less Arrow 732
Total assets 3,535 More Arrow 3,828 Less Arrow 2,471
Current assets 2,415 More Arrow 2,883 Less Arrow 2,327
Current liabilities 1,487 Less Arrow 1,211 More Arrow 1,427
Equity capital 1,620 More Arrow 1,926 Less Arrow 1,044
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 11 Less Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.8% More Arrow 50.3% Less Arrow 42.3%
Turnover per employee 942 More Arrow 1,163 More Arrow 1,364
Profit as a percentage of turnover -2.3% More Arrow 11.9% Less Arrow 10.5%
Return on assets (ROA) -5.5% More Arrow 30.1% Less Arrow 29.4%
Current ratio 162.4% More Arrow 238.1% Less Arrow 163.1%
Return on equity (ROE) -15.0% More Arrow 57.4% More Arrow 68.8%
Change turnover 1,371 More Arrow 2,446 More Arrow 2,458
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.