TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Professional Sealing Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,380
|
55,728
|
67,528 |
| Financial expenses |
189
|
28
|
32 |
| Earnings before taxes |
5,247
|
4,108
|
2,385 |
| EBITDA |
5,802
|
4,301
|
2,824 |
| Total assets |
19,416
|
17,963
|
27,373 |
| Current assets |
19,232
|
17,393
|
25,586 |
| Current liabilities |
12,507
|
13,324
|
23,091 |
| Equity capital |
6,420
|
4,315
|
3,235 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
26
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
24.0%
|
11.8% |
| Turnover per employee |
2,495
|
2,143
|
1,876 |
| Profit as a percentage of turnover |
9.1%
|
7.4%
|
3.5% |
| Return on assets (ROA) |
28.0%
|
23.0%
|
8.8% |
| Current ratio |
153.8%
|
130.5%
|
110.8% |
| Return on equity (ROE) |
81.7%
|
95.2%
|
73.7% |
| Change turnover |
1,652
|
-11,800
|
2,345 |
| Change turnover % |
3%
|
-17%
|
4% |
| Chg. No. of employees |
-3
|
-10
|
1 |
| Chg. No. of employees % |
-12%
|
-28%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.