TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P.G Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,610
|
7,063
|
7,002 |
| Financial expenses |
1
|
41
|
36 |
| Earnings before taxes |
424
|
414
|
246 |
| EBITDA |
480
|
499
|
324 |
| Total assets |
1,563
|
1,652
|
1,565 |
| Current assets |
1,374
|
1,494
|
1,402 |
| Current liabilities |
774
|
821
|
934 |
| Equity capital |
727
|
794
|
590 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.5%
|
48.1%
|
37.7% |
| Turnover per employee |
1,522
|
1,413
|
1,400 |
| Profit as a percentage of turnover |
5.6%
|
5.9%
|
3.5% |
| Return on assets (ROA) |
27.2%
|
27.5%
|
18.0% |
| Current ratio |
177.5%
|
182.0%
|
150.1% |
| Return on equity (ROE) |
58.3%
|
52.1%
|
41.7% |
| Change turnover |
511
|
627
|
413 |
| Change turnover % |
7%
|
10%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.