TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pall Cargo i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,075
|
71,473
|
66,786 |
| Financial expenses |
1,099
|
1,091
|
474 |
| Earnings before taxes |
7,406
|
3,916
|
837 |
| EBITDA |
15,374
|
13,237
|
9,539 |
| Total assets |
48,555
|
49,041
|
47,332 |
| Current assets |
25,878
|
24,690
|
23,266 |
| Current liabilities |
16,823
|
18,986
|
17,438 |
| Equity capital |
20,027
|
16,329
|
14,839 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
41
|
41
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
33.3%
|
31.4% |
| Turnover per employee |
1,709
|
1,743
|
1,629 |
| Profit as a percentage of turnover |
10.6%
|
5.5%
|
1.3% |
| Return on assets (ROA) |
17.5%
|
10.2%
|
2.8% |
| Current ratio |
153.8%
|
130.0%
|
133.4% |
| Return on equity (ROE) |
37.0%
|
24.0%
|
5.6% |
| Change turnover |
966
|
4,343
|
8,203 |
| Change turnover % |
1%
|
6% | |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
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.