TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PPD Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
215,291
|
174,044
|
149,187 |
| Financial expenses |
36
|
0
|
28 |
| Earnings before taxes |
16,850
|
15,105
|
18,591 |
| EBITDA |
17,412
|
15,679
|
19,446 |
| Total assets |
88,983
|
74,095
|
68,134 |
| Current assets |
87,874
|
72,916
|
66,993 |
| Current liabilities |
21,203
|
19,889
|
21,450 |
| Equity capital |
63,123
|
50,240
|
43,025 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
206
|
192
|
156 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.9%
|
67.8%
|
63.1% |
| Turnover per employee |
1,045
|
906
|
956 |
| Profit as a percentage of turnover |
7.8%
|
8.7%
|
12.5% |
| Return on assets (ROA) |
19.0%
|
20.4%
|
27.3% |
| Current ratio |
414.4%
|
366.6%
|
312.3% |
| Return on equity (ROE) |
26.7%
|
30.1%
|
43.2% |
| Change turnover |
40,351
|
36,941
|
30,188 |
| Change turnover % |
23%
|
27%
|
25% |
| Chg. No. of employees |
14
|
36
|
24 |
| Chg. No. of employees % |
7%
|
23%
|
18% |
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.