TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PTV Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,066
|
10,394
|
7,934 |
| Financial expenses |
1
|
6
|
0 |
| Earnings before taxes |
1,244
|
211
|
1,050 |
| EBITDA |
1,307
|
255
|
1,065 |
| Total assets |
5,495
|
4,936
|
3,498 |
| Current assets |
5,303
|
4,680
|
3,292 |
| Current liabilities |
2,530
|
2,417
|
1,453 |
| Equity capital |
2,124
|
1,148
|
987 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
23.3%
|
28.2% |
| Turnover per employee |
742
|
1,039
|
1,133 |
| 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%
|
193.6%
|
226.6% |
| Return on equity (ROE) |
58.6%
|
18.4%
|
106.4% |
| Change turnover |
6,672
|
2,460
|
-1,173 |
| 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.