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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Pall Cargo i Kungsbacka AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,275 Less Arrow 107,797 Less Arrow 94,538
Financial expenses 1,745 Less Arrow 1,646 Less Arrow 671
Earnings before taxes 11,760 Less Arrow 5,906 Less Arrow 1,184
EBITDA 24,413 Less Arrow 19,964 Less Arrow 13,503
Total assets 77,103 Less Arrow 73,964 Less Arrow 67,001
Current assets 41,093 Less Arrow 37,238 Less Arrow 32,934
Current liabilities 26,714 More Arrow 28,635 Less Arrow 24,684
Equity capital 31,801 Less Arrow 24,628 Less Arrow 21,005
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 41 Equal arrow 41 Equal arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.2% Less Arrow 33.3% Less Arrow 31.4%
Turnover per employee 2,714 Less Arrow 2,629 Less Arrow 2,306
Profit as a percentage of turnover 10.6% Less Arrow 5.5% Less Arrow 1.3%
Return on assets (ROA) 17.5% Less Arrow 10.2% Less Arrow 2.8%
Current ratio 153.8% Less Arrow 130.0% More Arrow 133.4%
Return on equity (ROE) 37.0% Less Arrow 24.0% Less Arrow 5.6%
Change turnover 1,535 More Arrow 6,550 More Arrow 11,612
Change turnover % 1% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.