TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggadministratör Peter Sörensson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,946
|
21,002
|
16,486 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,677
|
3,778
|
2,295 |
| EBITDA |
3,508
|
3,707
|
2,294 |
| Total assets |
7,925
|
12,641
|
10,775 |
| Current assets |
7,925
|
12,641
|
10,775 |
| Current liabilities |
2,879
|
4,231
|
3,263 |
| Equity capital |
4,826
|
8,117
|
7,131 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
64.2%
|
66.2% |
| Turnover per employee |
3,589
|
3,500
|
2,748 |
| Profit as a percentage of turnover |
20.5%
|
18.0%
|
13.9% |
| Return on assets (ROA) |
46.4%
|
29.9%
|
21.3% |
| Current ratio |
275.3%
|
298.8%
|
330.2% |
| Return on equity (ROE) |
76.2%
|
46.5%
|
32.2% |
| Change turnover |
-3,056
|
4,516
|
1,759 |
| Change turnover % |
-15%
|
27%
|
12% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.