TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PPD Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
320,529
|
260,454
|
205,172 |
| Financial expenses |
53
|
0
|
38 |
| Earnings before taxes |
25,087
|
22,604
|
25,567 |
| EBITDA |
25,923
|
23,464
|
26,744 |
| Total assets |
132,479
|
110,882
|
93,702 |
| Current assets |
130,828
|
109,117
|
92,133 |
| Current liabilities |
31,567
|
29,764
|
29,499 |
| Equity capital |
93,979
|
75,184
|
59,171 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,556
|
1,357
|
1,315 |
| 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 |
60,075
|
55,282
|
41,516 |
| 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.