TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Puzzel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,367
|
95,635
|
68,267 |
| Financial expenses |
402
|
143
|
54 |
| Earnings before taxes |
5,680
|
5,295
|
2,164 |
| EBITDA |
2,117
|
2,785
|
1,890 |
| Total assets |
46,932
|
42,266
|
32,189 |
| Current assets |
9,728
|
10,793
|
9,264 |
| Current liabilities |
44,340
|
39,147
|
28,936 |
| Equity capital |
2,592
|
3,119
|
3,254 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
50
|
46
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.5%
|
7.4%
|
10.1% |
| Turnover per employee |
1,887
|
2,079
|
1,552 |
| Profit as a percentage of turnover |
6.0%
|
5.5%
|
3.2% |
| Return on assets (ROA) |
13.0%
|
12.9%
|
6.9% |
| Current ratio |
21.9%
|
27.6%
|
32.0% |
| Return on equity (ROE) |
219.1%
|
169.8%
|
66.5% |
| Change turnover |
1,895
|
27,016
|
26,832 |
| Change turnover % |
2%
|
39%
|
65% |
| Chg. No. of employees |
4
|
2
|
24 |
| Chg. No. of employees % |
9%
|
5%
|
120% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.