TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Palmgren AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,349
|
145,319
|
103,227 |
| Financial expenses |
2
|
4
|
2 |
| Earnings before taxes |
10,666
|
15,671
|
6,890 |
| Total assets |
38,723
|
52,098
|
44,508 |
| Current assets |
34,895
|
48,296
|
41,731 |
| Current liabilities |
22,800
|
36,795
|
31,379 |
| Equity capital |
14,370
|
14,627
|
12,885 |
| - share capital |
181
|
197
|
211 |
| Employees (average) |
26
|
33
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
28.1%
|
28.9% |
| Turnover per employee |
4,090
|
4,404
|
3,970 |
| Profit as a percentage of turnover |
10.0%
|
10.8%
|
6.7% |
| Return on assets (ROA) |
27.5%
|
30.1%
|
15.5% |
| Current ratio |
153.0%
|
131.3%
|
133.0% |
| Return on equity (ROE) |
74.2%
|
107.1%
|
53.5% |
| Change turnover |
-36,397
|
48,931
|
30,089 |
| Change turnover % |
-25%
|
51%
|
41% |
| Chg. No. of employees |
-7
|
7
|
0 |
| Chg. No. of employees % |
-21%
|
27%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.