TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Palmenco AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
85,364
|
97,251
|
59,677 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
29,538
|
32,042
|
19,494 |
| EBITDA |
29,293
|
31,919
|
19,611 |
| Total assets |
37,243
|
46,693
|
29,675 |
| Current assets |
37,062
|
46,575
|
29,449 |
| Current liabilities |
7,220
|
21,466
|
10,042 |
| Equity capital |
29,651
|
24,858
|
19,268 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
79.6%
|
53.2%
|
64.9% |
| Turnover per employee |
5,335
|
6,483
|
3,978 |
| Profit as a percentage of turnover |
34.6%
|
32.9%
|
32.7% |
| Return on assets (ROA) |
79.3%
|
68.6%
|
65.7% |
| Current ratio |
513.3%
|
217.0%
|
293.3% |
| Return on equity (ROE) |
99.6%
|
128.9%
|
101.2% |
| Change turnover |
-11,887
|
37,574
|
21,095 |
| Change turnover % |
-12%
|
63%
|
55% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
7%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.