TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pinnacle Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,217,816
|
2,790,753
|
2,078,816 |
| Financial expenses |
12
|
21
|
657 |
| Earnings before taxes |
345,857
|
233,448
|
142,755 |
| EBITDA |
3,281,678
|
2,234,112
|
1,465,440 |
| Total assets |
21,678,073
|
18,626,432
|
14,673,100 |
| Current assets |
3,424,119
|
1,377,498
|
1,116,291 |
| Current liabilities |
1,286,165
|
1,818,875
|
1,195,235 |
| Equity capital |
20,390,478
|
16,807,557
|
13,477,865 |
| - share capital |
52
|
51
|
47 |
| 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 |
57,778
|
35,779
|
25,985 |
| 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 |
1,376,743
|
564,431
|
-287,157 |
| 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.