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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pool & Utemiljö Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,614 More Arrow 9,309 Less Arrow 7,551
Financial expenses 13 More Arrow 17 Less Arrow 6
Earnings before taxes 129 More Arrow 1,218 Less Arrow 895
EBITDA 242 More Arrow 1,335 Less Arrow 972
Total assets 2,922 More Arrow 3,239 Less Arrow 2,587
Current assets 2,721 More Arrow 2,876 Less Arrow 2,278
Current liabilities 823 More Arrow 1,014 More Arrow 1,179
Equity capital 2,002 More Arrow 2,012 Less Arrow 1,294
- share capital 51 Less Arrow 47 More Arrow 49
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 2,154 More Arrow 2,327 Less Arrow 1,888
Profit as a percentage of turnover 1.5% More Arrow 13.1% Less Arrow 11.9%
Return on assets (ROA) 4.9% More Arrow 38.1% Less Arrow 34.8%
Current ratio 330.6% Less Arrow 283.6% Less Arrow 193.2%
Return on equity (ROE) 6.4% More Arrow 60.5% More Arrow 69.2%
Change turnover -1,355 More Arrow 1,985 More Arrow 2,954
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.