TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PeJo Industri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
447,072
|
470,956
|
450,406 |
| Financial expenses |
1,397
|
1,004
|
243 |
| Earnings before taxes |
94,124
|
78,102
|
75,983 |
| EBITDA |
102,925
|
94,677
|
89,510 |
| Total assets |
504,549
|
439,218
|
403,416 |
| Current assets |
202,377
|
177,445
|
158,527 |
| Current liabilities |
31,558
|
40,615
|
59,029 |
| Equity capital |
437,346
|
365,884
|
306,650 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
89
|
90
|
94 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
86.7%
|
83.3%
|
76.0% |
| Turnover per employee |
5,023
|
5,233
|
4,792 |
| Profit as a percentage of turnover |
21.1%
|
16.6%
|
16.9% |
| Return on assets (ROA) |
18.9%
|
18.0%
|
18.9% |
| Current ratio |
641.3%
|
436.9%
|
268.6% |
| Return on equity (ROE) |
21.5%
|
21.3%
|
24.8% |
| Change turnover |
-23,884
|
20,550
|
113,126 |
| Change turnover % |
-5%
|
5%
|
34% |
| Chg. No. of employees |
-1
|
-4
|
7 |
| Chg. No. of employees % |
-1%
|
-4%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.