TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PTV Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,084
|
6,981
|
5,302 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
808
|
142
|
702 |
| EBITDA |
849
|
171
|
712 |
| Total assets |
3,569
|
3,315
|
2,337 |
| Current assets |
3,444
|
3,143
|
2,200 |
| Current liabilities |
1,643
|
1,623
|
971 |
| Equity capital |
1,379
|
771
|
660 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
23.3%
|
28.2% |
| Turnover per employee |
482
|
698
|
757 |
| Profit as a percentage of turnover |
7.3%
|
2.0%
|
13.2% |
| Return on assets (ROA) |
22.7%
|
4.4%
|
30.0% |
| Current ratio |
209.6%
|
193.7%
|
226.6% |
| Return on equity (ROE) |
58.6%
|
18.4%
|
106.4% |
| Change turnover |
4,333
|
1,652
|
-784 |
| Change turnover % |
64%
|
31%
|
-13% |
| Chg. No. of employees |
13
|
3
|
0 |
| Chg. No. of employees % |
130%
|
43%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.