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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pall Cargo i Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 71,473 Less Arrow 66,786 Less Arrow 63,746
Financial expenses 1,091 Less Arrow 474 Less Arrow 353
Earnings before taxes 3,916 Less Arrow 837 More Arrow 2,386
EBITDA 13,237 Less Arrow 9,539 More Arrow 10,362
Total assets 49,041 Less Arrow 47,332 More Arrow 51,115
Current assets 24,690 Less Arrow 23,266 More Arrow 24,463
Current liabilities 18,986 Less Arrow 17,438 Less Arrow 16,026
Equity capital 16,329 Less Arrow 14,839 More Arrow 21,126
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 41 Equal arrow 41 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 33.3% Less Arrow 31.4% More Arrow 41.3%
Turnover per employee 1,743 Less Arrow 1,629 More Arrow 1,635
Profit as a percentage of turnover 5.5% Less Arrow 1.3% More Arrow 3.7%
Return on assets (ROA) 10.2% Less Arrow 2.8% More Arrow 5.4%
Current ratio 130.0% More Arrow 133.4% More Arrow 152.6%
Return on equity (ROE) 24.0% Less Arrow 5.6% More Arrow 11.3%
Change turnover 4,343 More Arrow 8,203 Less Arrow 6,247
Change turnover % 6% 11%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.