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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pool & Utemiljö Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,503 More Arrow 9,841 Less Arrow 7,743
Financial expenses 13 More Arrow 18 Less Arrow 6
Earnings before taxes 127 More Arrow 1,288 Less Arrow 918
EBITDA 239 More Arrow 1,411 Less Arrow 997
Total assets 2,884 More Arrow 3,424 Less Arrow 2,653
Current assets 2,686 More Arrow 3,040 Less Arrow 2,336
Current liabilities 812 More Arrow 1,072 More Arrow 1,209
Equity capital 1,976 More Arrow 2,127 Less Arrow 1,327
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,126 More Arrow 2,460 Less Arrow 1,936
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 330.8% Less Arrow 283.6% Less Arrow 193.2%
Return on equity (ROE) 6.4% More Arrow 60.6% More Arrow 69.2%
Change turnover -1,338 More Arrow 2,098 More Arrow 3,029
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.