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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Picadeli AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,295,184 Less Arrow 873,389 Less Arrow 584,725
Financial expenses 17,509 Less Arrow 7,349 Less Arrow 5,922
Earnings before taxes 25,149 Less Arrow 9,190 Less Arrow -45,469
EBITDA 95,186 Less Arrow 46,846 Less Arrow -5,480
Total assets 456,949 Less Arrow 341,069 Less Arrow 301,345
Current assets 86,098 More Arrow 101,786 More Arrow 117,742
Current liabilities 288,940 Less Arrow 166,189 Less Arrow 136,922
Equity capital 43,264 More Arrow 59,478 Less Arrow 44,998
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 78 Less Arrow 76 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.5% More Arrow 17.4% Less Arrow 14.9%
Turnover per employee 16,605 Less Arrow 11,492 Less Arrow 7,902
Profit as a percentage of turnover 1.9% Less Arrow 1.1% Less Arrow -7.8%
Return on assets (ROA) 9.3% Less Arrow 4.8% Less Arrow -13.1%
Current ratio 29.8% More Arrow 61.2% More Arrow 86.0%
Return on equity (ROE) 58.1% Less Arrow 15.5% Less Arrow -101.0%
Change turnover 359,823 Less Arrow 306,237 Less Arrow 53,116
Change turnover % 38% More Arrow 54% Less Arrow 10%
Chg. No. of employees 2 Equal arrow 2 More Arrow 17
Chg. No. of employees % 3% Equal arrow 3% More Arrow 30%

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.