TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PEPT Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,442
|
14,610
|
10,056 |
| Financial expenses |
80
|
125
|
186 |
| Earnings before taxes |
-382
|
1,818
|
145 |
| EBITDA |
-155
|
2,083
|
556 |
| Total assets |
3,462
|
3,456
|
3,924 |
| Current assets |
3,290
|
3,250
|
3,600 |
| Current liabilities |
1,357
|
1,015
|
3,342 |
| Equity capital |
2,105
|
2,441
|
582 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
10
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
70.6%
|
14.8% |
| Turnover per employee |
1,430
|
1,461
|
2,514 |
| Profit as a percentage of turnover |
-3.3%
|
12.4%
|
1.4% |
| Return on assets (ROA) |
-8.7%
|
56.2%
|
8.4% |
| Current ratio |
242.4%
|
320.2%
|
107.7% |
| Return on equity (ROE) |
-18.1%
|
74.5%
|
24.9% |
| Change turnover |
-3,431
|
3,840
|
490 |
| Change turnover % |
-23%
|
36%
|
5% |
| Chg. No. of employees |
-2
|
6
|
-3 |
| Chg. No. of employees % |
-20%
|
150%
|
-43% |
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.