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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PTC Sweden AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 811,484 Less Arrow 797,521 Less Arrow 645,123
Financial expenses 0 More Arrow 36,050 Less Arrow 383
Earnings before taxes 30,824 More Arrow 48,197 Less Arrow 27,497
EBITDA 29,058 More Arrow 38,872 Less Arrow 31,073
Total assets 620,436 Less Arrow 539,982 Less Arrow 442,003
Current assets 613,549 Less Arrow 532,966 Less Arrow 398,289
Current liabilities 500,259 Less Arrow 442,081 Less Arrow 381,976
Equity capital 120,177 Less Arrow 97,901 Less Arrow 59,667
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 26 Less Arrow 24 More Arrow 34

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 19.4% Less Arrow 18.1% Less Arrow 13.5%
Turnover per employee 31,211 More Arrow 33,230 Less Arrow 18,974
Profit as a percentage of turnover 3.8% More Arrow 6.0% Less Arrow 4.3%
Return on assets (ROA) 5.0% More Arrow 15.6% Less Arrow 6.3%
Current ratio 122.6% Less Arrow 120.6% Less Arrow 104.3%
Return on equity (ROE) 25.6% More Arrow 49.2% Less Arrow 46.1%
Change turnover 13,963 More Arrow 152,398 Less Arrow -83,402
Change turnover % 2% More Arrow 24% Less Arrow -11%
Chg. No. of employees 2 Less Arrow -10 More Arrow -7
Chg. No. of employees % 8% Less Arrow -29% More Arrow -17%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.