TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Palmgren AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,607
|
68,980
|
51,583 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
10,526
|
4,604
|
-1,236 |
| Total assets |
34,993
|
29,742
|
20,635 |
| Current assets |
32,439
|
27,886
|
18,317 |
| Current liabilities |
24,714
|
20,969
|
11,036 |
| Equity capital |
9,825
|
8,610
|
9,598 |
| - share capital |
133
|
141
|
149 |
| Employees (average) |
33
|
26
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.1%
|
28.9%
|
46.5% |
| Turnover per employee |
2,958
|
2,653
|
1,984 |
| Profit as a percentage of turnover |
10.8%
|
6.7%
|
-2.4% |
| Return on assets (ROA) |
30.1%
|
15.5%
|
-6.0% |
| Current ratio |
131.3%
|
133.0%
|
166.0% |
| Return on equity (ROE) |
107.1%
|
53.5%
|
-12.9% |
| Change turnover |
32,866
|
20,107
|
-27,683 |
| Change turnover % |
51%
|
41%
|
-35% |
| Chg. No. of employees |
7
|
0
|
-2 |
| Chg. No. of employees % |
27%
|
0%
|
-7% |
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.