TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Puzzel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,301
|
142,383
|
102,161 |
| Financial expenses |
619
|
213
|
81 |
| Earnings before taxes |
8,745
|
7,883
|
3,238 |
| EBITDA |
3,259
|
4,146
|
2,829 |
| Total assets |
72,264
|
62,927
|
48,171 |
| Current assets |
14,978
|
16,069
|
13,864 |
| Current liabilities |
68,273
|
58,283
|
43,302 |
| Equity capital |
3,991
|
4,644
|
4,869 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,906
|
3,095
|
2,322 |
| 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%
|
169.7%
|
66.5% |
| Change turnover |
2,918
|
40,222
|
40,153 |
| 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.