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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pool & Utemiljö Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,711 More Arrow 6,576 Less Arrow 5,630
Financial expenses 9 More Arrow 12 Less Arrow 4
Earnings before taxes 85 More Arrow 861 Less Arrow 668
EBITDA 161 More Arrow 943 Less Arrow 725
Total assets 1,937 More Arrow 2,288 Less Arrow 1,929
Current assets 1,804 More Arrow 2,031 Less Arrow 1,699
Current liabilities 545 More Arrow 716 More Arrow 879
Equity capital 1,327 More Arrow 1,421 Less Arrow 965
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.5% Less Arrow 62.1% Less Arrow 50.0%
Turnover per employee 1,428 More Arrow 1,644 Less Arrow 1,408
Profit as a percentage of turnover 1.5% More Arrow 13.1% Less Arrow 11.9%
Return on assets (ROA) 4.9% More Arrow 38.2% Less Arrow 34.8%
Current ratio 331.0% Less Arrow 283.7% Less Arrow 193.3%
Return on equity (ROE) 6.4% More Arrow 60.6% More Arrow 69.2%
Change turnover -899 More Arrow 1,402 More Arrow 2,202
Change turnover % -14% More Arrow 27% More Arrow 64%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.