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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PEPT Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,095 More Arrow 14,422 Less Arrow 10,631
Financial expenses 78 More Arrow 123 More Arrow 197
Earnings before taxes -370 More Arrow 1,795 Less Arrow 153
EBITDA -150 More Arrow 2,056 Less Arrow 588
Total assets 3,357 More Arrow 3,412 More Arrow 4,148
Current assets 3,190 More Arrow 3,208 More Arrow 3,806
Current liabilities 1,316 Less Arrow 1,002 More Arrow 3,533
Equity capital 2,041 More Arrow 2,410 Less Arrow 615
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 10 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.8% More Arrow 70.6% Less Arrow 14.8%
Turnover per employee 1,387 More Arrow 1,442 More Arrow 2,658
Profit as a percentage of turnover -3.3% More Arrow 12.4% Less Arrow 1.4%
Return on assets (ROA) -8.7% More Arrow 56.2% Less Arrow 8.4%
Current ratio 242.4% More Arrow 320.2% Less Arrow 107.7%
Return on equity (ROE) -18.1% More Arrow 74.5% Less Arrow 24.9%
Change turnover -3,327 More Arrow 3,791 Less Arrow 518
Change turnover % -23% More Arrow 36% Less Arrow 5%
Chg. No. of employees -2 More Arrow 6 Less Arrow -3
Chg. No. of employees % -20% More Arrow 150% Less Arrow -43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.