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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Personalkollen Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,918 Less Arrow 4,091 Less Arrow 3,411
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,407 More Arrow 1,466 Less Arrow 1,423
EBITDA 1,429 More Arrow 1,488 Less Arrow 1,451
Total assets 2,598 More Arrow 2,670 Less Arrow 2,564
Current assets 2,332 More Arrow 2,459 More Arrow 2,499
Current liabilities 1,474 Less Arrow 1,310 Less Arrow 1,198
Equity capital 1,124 More Arrow 1,360 More Arrow 1,367
- share capital 8 Equal arrow 8 Equal arrow 8
Employees (average) 35 Less Arrow 25 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% More Arrow 50.9% More Arrow 53.3%
Turnover per employee 141 More Arrow 164 More Arrow 190
Profit as a percentage of turnover 28.6% More Arrow 35.8% More Arrow 41.7%
Return on assets (ROA) 54.2% More Arrow 54.9% More Arrow 55.5%
Current ratio 158.2% More Arrow 187.7% More Arrow 208.6%
Return on equity (ROE) 125.2% Less Arrow 107.8% Less Arrow 104.1%
Change turnover 815 More Arrow 956 Less Arrow 456
Change turnover % 20% More Arrow 31% Less Arrow 15%
Chg. No. of employees 10 Less Arrow 7 Less Arrow 3
Chg. No. of employees % 40% Less Arrow 39% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.