TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PTV Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,981
|
5,302
|
6,622 |
| Financial expenses |
4
|
0
|
2 |
| Earnings before taxes |
142
|
702
|
1,233 |
| EBITDA |
171
|
712
|
1,250 |
| Total assets |
3,315
|
2,337
|
4,167 |
| Current assets |
3,143
|
2,200
|
4,140 |
| Current liabilities |
1,623
|
971
|
925 |
| Equity capital |
771
|
660
|
3,242 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
28.2%
|
77.8% |
| Turnover per employee |
698
|
757
|
946 |
| Profit as a percentage of turnover |
2.0%
|
13.2%
|
18.6% |
| Return on assets (ROA) |
4.4%
|
30.0%
|
29.6% |
| Current ratio |
193.7%
|
226.6%
|
447.6% |
| Return on equity (ROE) |
18.4%
|
106.4%
|
38.0% |
| Change turnover |
1,652
|
-784
|
1,238 |
| Change turnover % |
31%
|
-13%
|
23% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
43%
|
0%
|
40% |
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.