TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pinnacle Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,656,163
|
1,850,364
|
1,468,565 |
| Financial expenses |
8
|
14
|
464 |
| Earnings before taxes |
217,803
|
154,784
|
100,848 |
| EBITDA |
2,066,631
|
1,481,292
|
1,035,250 |
| Total assets |
13,651,732
|
12,349,958
|
10,365,707 |
| Current assets |
2,156,334
|
913,328
|
788,596 |
| Current liabilities |
809,961
|
1,205,976
|
844,365 |
| Equity capital |
12,840,872
|
11,143,982
|
9,521,341 |
| - share capital |
32
|
34
|
33 |
| 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 |
36,386
|
23,723
|
18,357 |
| 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 |
867,002
|
374,237
|
-202,860 |
| 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.