TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pelle Palmqvist Såg & Borr i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,623
|
9,718
|
8,968 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
154
|
201
|
244 |
| EBITDA |
195
|
244
|
279 |
| Total assets |
2,672
|
2,141
|
2,394 |
| Current assets |
2,616
|
2,028
|
2,278 |
| Current liabilities |
1,924
|
1,494
|
1,897 |
| Equity capital |
719
|
622
|
477 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
57
|
61
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
29.1%
|
19.9% |
| Turnover per employee |
151
|
159
|
152 |
| Profit as a percentage of turnover |
1.8%
|
2.1%
|
2.7% |
| Return on assets (ROA) |
5.8%
|
9.4%
|
10.2% |
| Current ratio |
136.0%
|
135.7%
|
120.1% |
| Return on equity (ROE) |
21.4%
|
32.3%
|
51.2% |
| Change turnover |
-765
|
724
|
1,852 |
| Change turnover % |
-8%
|
8%
|
26% |
| Chg. No. of employees |
-4
|
2
|
5 |
| Chg. No. of employees % |
-7%
|
3%
|
9% |
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.