TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pinnacle Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
356,054
|
248,274
|
197,486 |
| Financial expenses |
1
|
2
|
62 |
| Earnings before taxes |
29,196
|
20,768
|
13,562 |
| EBITDA |
277,028
|
198,754
|
139,216 |
| Total assets |
1,829,991
|
1,657,067
|
1,393,933 |
| Current assets |
289,053
|
122,547
|
106,047 |
| Current liabilities |
108,574
|
161,813
|
113,546 |
| Equity capital |
1,721,296
|
1,495,254
|
1,280,387 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
73
|
78
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.1%
|
90.2%
|
91.9% |
| Turnover per employee |
4,877
|
3,183
|
2,469 |
| Profit as a percentage of turnover |
8.2%
|
8.4%
|
6.9% |
| Return on assets (ROA) |
1.6%
|
1.3%
|
1.0% |
| Current ratio |
266.2%
|
75.7%
|
93.4% |
| Return on equity (ROE) |
1.7%
|
1.4%
|
1.1% |
| Change turnover |
116,220
|
50,214
|
-27,280 |
| Change turnover % |
48%
|
25%
|
-12% |
| Chg. No. of employees |
-5
|
-2
|
1 |
| Chg. No. of employees % |
-6%
|
-3%
|
1% |
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.