TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pall Norden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
644,284
|
771,589
|
447,695 |
| Financial expenses |
30,257
|
2,534
|
772 |
| Earnings before taxes |
639,695
|
69,795
|
47,743 |
| EBITDA |
668,955
|
72,182
|
48,522 |
| Total assets |
1,651,810
|
193,658
|
278,485 |
| Current assets |
78,934
|
190,408
|
278,238 |
| Current liabilities |
1,064,251
|
114,005
|
114,224 |
| Equity capital |
587,559
|
79,653
|
164,261 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
27
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
41.1%
|
59.0% |
| Turnover per employee |
49,560
|
28,577
|
18,654 |
| Profit as a percentage of turnover |
99.3%
|
9.0%
|
10.7% |
| Return on assets (ROA) |
40.6%
|
37.3%
|
17.4% |
| Current ratio |
7.4%
|
167.0%
|
243.6% |
| Return on equity (ROE) |
108.9%
|
87.6%
|
29.1% |
| Change turnover |
-127,305
|
323,894
|
-2,786 |
| Change turnover % |
-16%
|
72%
|
-1% |
| Chg. No. of employees |
-14
|
3
|
1 |
| Chg. No. of employees % |
-52%
|
13%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.