TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Personalkollen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
48,109
|
36,651 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
18,618
|
10,485 | |
| EBITDA |
18,725
|
10,647 | |
| Total assets |
30,458
|
19,359 | |
| Current assets |
25,285
|
17,378 | |
| Current liabilities |
14,434
|
10,983 | |
| Equity capital |
16,024
|
8,376 | |
| - share capital |
56
|
58 | |
| Employees (average) |
51
|
41
|
35 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
52.6%
|
43.3% | |
| Turnover per employee |
1,173
|
1,047 | |
| Profit as a percentage of turnover |
38.7%
|
28.6% | |
| Return on assets (ROA) |
61.1%
|
54.2% | |
| Current ratio |
175.2%
|
158.2% | |
| Return on equity (ROE) |
116.2%
|
125.2% | |
| Change turnover |
12,671
|
6,074 | |
| Change turnover % |
25%
|
36%
|
20% |
| Chg. No. of employees |
10
|
6
|
10 |
| Chg. No. of employees % |
24%
|
17%
|
40% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.