TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PTTM Last AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,692
|
1,570
|
1,682 |
| Financial expenses |
22
|
14
|
10 |
| Earnings before taxes |
22
|
-50
|
12 |
| EBITDA |
86
|
8
|
1 |
| Total assets |
915
|
850
|
994 |
| Current assets |
243
|
206
|
240 |
| Current liabilities |
309
|
336
|
358 |
| Equity capital |
230
|
207
|
279 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
24.4%
|
28.1% |
| Turnover per employee |
121
|
112
|
112 |
| Profit as a percentage of turnover |
1.3%
|
-3.2%
|
0.7% |
| Return on assets (ROA) |
4.8%
|
-4.2%
|
2.2% |
| Current ratio |
78.6%
|
61.3%
|
67.0% |
| Return on equity (ROE) |
9.6%
|
-24.2%
|
4.3% |
| Change turnover |
118
|
24
|
336 |
| Change turnover % |
7%
|
2%
|
25% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-7%
|
50% |
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.