TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Personalkollen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
74,076
|
54,566 | |
| Financial expenses |
2
|
1 | |
| Earnings before taxes |
28,667
|
15,610 | |
| EBITDA |
28,831
|
15,852 | |
| Total assets |
46,897
|
28,822 | |
| Current assets |
38,933
|
25,873 | |
| Current liabilities |
22,224
|
16,352 | |
| Equity capital |
24,673
|
12,470 | |
| - share capital |
86
|
86 | |
| Employees (average) |
51
|
41
|
35 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
52.6%
|
43.3% | |
| Turnover per employee |
1,807
|
1,559 | |
| 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 |
19,510
|
9,043 | |
| 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.