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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PESAM Mark & Asfalt AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,842 Less Arrow 4,364 More Arrow 8,253
Financial expenses 8 Less Arrow 6 More Arrow 14
Earnings before taxes 266 More Arrow 816 More Arrow 1,298
EBITDA 332 More Arrow 822 More Arrow 1,383
Total assets 5,051 Less Arrow 4,887 More Arrow 5,279
Current assets 4,823 Less Arrow 4,640 More Arrow 5,094
Current liabilities 1,120 Less Arrow 876 More Arrow 1,448
Equity capital 3,746 More Arrow 3,842 Less Arrow 3,401
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 74.2% More Arrow 78.6% Less Arrow 64.4%
Turnover per employee 1,614 Less Arrow 1,455 More Arrow 2,751
Profit as a percentage of turnover 5.5% More Arrow 18.7% Less Arrow 15.7%
Return on assets (ROA) 5.4% More Arrow 16.8% More Arrow 24.9%
Current ratio 430.6% More Arrow 529.7% Less Arrow 351.8%
Return on equity (ROE) 7.1% More Arrow 21.2% More Arrow 38.2%
Change turnover 478 Less Arrow -3,889 More Arrow -1,908
Change turnover % 11% Less Arrow -47% More Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.