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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PL Utemiljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,960 Less Arrow 13,849 Less Arrow 10,207
Financial expenses 72 Less Arrow 71 Less Arrow 13
Earnings before taxes -374 More Arrow 1,646 Less Arrow 1,075
EBITDA 106 More Arrow 2,096 Less Arrow 1,095
Total assets 5,443 More Arrow 5,699 Less Arrow 3,698
Current assets 3,719 More Arrow 4,292 Less Arrow 3,482
Current liabilities 2,290 Less Arrow 1,803 More Arrow 2,135
Equity capital 2,495 More Arrow 2,867 Less Arrow 1,563
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,451 More Arrow 1,731 More Arrow 2,041
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 238.0% Less Arrow 163.1%
Return on equity (ROE) -15.0% More Arrow 57.4% More Arrow 68.8%
Change turnover 2,111 More Arrow 3,642 More Arrow 3,678
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.