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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Puzzel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 142,383 Less Arrow 102,161 Less Arrow 62,008
Financial expenses 213 Less Arrow 81 Less Arrow 13
Earnings before taxes 7,883 Less Arrow 3,238 Less Arrow 1,578
EBITDA 4,146 Less Arrow 2,829 Less Arrow 1,403
Total assets 62,927 Less Arrow 48,171 Less Arrow 31,977
Current assets 16,069 Less Arrow 13,864 Less Arrow 12,208
Current liabilities 58,283 Less Arrow 43,302 Less Arrow 29,659
Equity capital 4,644 More Arrow 4,869 Less Arrow 2,318
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 46 Less Arrow 44 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.4% More Arrow 10.1% Less Arrow 7.2%
Turnover per employee 3,095 Less Arrow 2,322 More Arrow 3,100
Profit as a percentage of turnover 5.5% Less Arrow 3.2% Less Arrow 2.5%
Return on assets (ROA) 12.9% Less Arrow 6.9% Less Arrow 5.0%
Current ratio 27.6% More Arrow 32.0% More Arrow 41.2%
Return on equity (ROE) 169.7% Less Arrow 66.5% More Arrow 68.1%
Change turnover 40,222 Less Arrow 40,153 Less Arrow 12,300
Change turnover % 39% More Arrow 65% Less Arrow 25%
Chg. No. of employees 2 More Arrow 24 Less Arrow 4
Chg. No. of employees % 5% More Arrow 120% Less Arrow 25%

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.