TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pinnacle Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,089,815
|
2,754,853
|
2,197,683 |
| Financial expenses |
12
|
21
|
695 |
| Earnings before taxes |
335,361
|
230,445
|
150,918 |
| EBITDA |
3,182,086
|
2,205,372
|
1,549,234 |
| Total assets |
21,020,191
|
18,386,820
|
15,512,109 |
| Current assets |
3,320,205
|
1,359,778
|
1,180,121 |
| Current liabilities |
1,247,133
|
1,795,477
|
1,263,579 |
| Equity capital |
19,771,672
|
16,591,343
|
14,248,530 |
| - share capital |
50
|
50
|
50 |
| 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 |
56,025
|
35,319
|
27,471 |
| 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 |
1,334,962
|
557,170
|
-303,577 |
| 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.