TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pepparkvarnens Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
224,090
|
221,346 | |
| Financial expenses |
1,583
|
1,536 | |
| Earnings before taxes |
8,549
|
20,636 | |
| EBITDA |
27,197
|
38,560 | |
| Total assets |
146,250
|
133,632 | |
| Current assets |
70,945
|
73,015 | |
| Current liabilities |
45,087
|
43,184 | |
| Equity capital |
47,325
|
47,348 | |
| - share capital |
100
|
100 | |
| Employees (average) |
115
|
120
|
134 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
32.4%
|
35.4% | |
| Turnover per employee |
1,867
|
1,652 | |
| Profit as a percentage of turnover |
3.8%
|
9.3% | |
| Return on assets (ROA) |
6.9%
|
16.6% | |
| Current ratio |
157.4%
|
169.1% | |
| Return on equity (ROE) |
18.1%
|
43.6% | |
| Change turnover |
2,744
|
24,631 | |
| Change turnover % |
22%
|
1%
|
13% |
| Chg. No. of employees |
-5
|
-14
|
15 |
| Chg. No. of employees % |
-4%
|
-10%
|
13% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.