TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pontarius Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
85,868
|
84,706
|
84,407 |
| Financial expenses |
551
|
480
|
201 |
| Earnings before taxes |
3,855
|
-297
|
-1,501 |
| EBITDA |
7,366
|
2,884
|
1,136 |
| Total assets |
31,788
|
33,503
|
29,888 |
| Current assets |
22,037
|
24,675
|
22,291 |
| Current liabilities |
19,649
|
24,397
|
19,442 |
| Equity capital |
6,045
|
3,377
|
4,152 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
92
|
92
|
88 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.0%
|
10.1%
|
13.9% |
| Turnover per employee |
933
|
921
|
959 |
| Profit as a percentage of turnover |
4.5%
|
-0.4%
|
-1.8% |
| Return on assets (ROA) |
13.9%
|
0.5%
|
-4.3% |
| Current ratio |
112.2%
|
101.1%
|
114.7% |
| Return on equity (ROE) |
63.8%
|
-8.8%
|
-36.2% |
| Change turnover |
3,964
|
-136
|
9,539 |
| Change turnover % |
5%
|
0%
|
13% |
| Chg. No. of employees |
0
|
4
|
-4 |
| Chg. No. of employees % |
0%
|
5%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.