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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pool & Utemiljö Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 766 More Arrow 884 Less Arrow 757
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 11 More Arrow 116 Less Arrow 90
EBITDA 22 More Arrow 127 Less Arrow 97
Total assets 260 More Arrow 308 Less Arrow 259
Current assets 242 More Arrow 273 Less Arrow 228
Current liabilities 73 More Arrow 96 More Arrow 118
Equity capital 178 More Arrow 191 Less Arrow 130
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.5% Less Arrow 62.0% Less Arrow 50.2%
Turnover per employee 192 More Arrow 221 Less Arrow 189
Profit as a percentage of turnover 1.4% More Arrow 13.1% Less Arrow 11.9%
Return on assets (ROA) 4.6% More Arrow 38.3% Less Arrow 35.1%
Current ratio 331.5% Less Arrow 284.4% Less Arrow 193.2%
Return on equity (ROE) 6.2% More Arrow 60.7% More Arrow 69.2%
Change turnover -121 More Arrow 189 More Arrow 296
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.