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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pool Kommunikationsbyrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,791 Less Arrow 23,588 Less Arrow 21,751
Financial expenses 9 Less Arrow 2 Less Arrow 0
Earnings before taxes 3,497 More Arrow 3,827 Less Arrow 3,355
EBITDA 3,331 More Arrow 3,855 Less Arrow 3,395
Total assets 21,732 Less Arrow 19,468 Less Arrow 15,917
Current assets 21,651 Less Arrow 19,399 Less Arrow 15,893
Current liabilities 13,660 Less Arrow 12,541 Less Arrow 7,385
Equity capital 7,988 Less Arrow 6,843 More Arrow 8,448
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.8% Less Arrow 35.1% More Arrow 53.1%
Turnover per employee 2,061 More Arrow 2,144 Less Arrow 1,977
Profit as a percentage of turnover 13.1% More Arrow 16.2% Less Arrow 15.4%
Return on assets (ROA) 16.1% More Arrow 19.7% More Arrow 21.1%
Current ratio 158.5% Less Arrow 154.7% More Arrow 215.2%
Return on equity (ROE) 43.8% More Arrow 55.9% Less Arrow 39.7%
Change turnover 3,203 Less Arrow 1,837 More Arrow 4,504
Change turnover % 14% Less Arrow 8% More Arrow 26%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

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.