TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pelle Palmqvist Såg & Borr i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,325
|
72,427
|
66,686 |
| Financial expenses |
2
|
3
|
5 |
| Earnings before taxes |
1,147
|
1,499
|
1,812 |
| EBITDA |
1,455
|
1,818
|
2,073 |
| Total assets |
19,936
|
15,958
|
17,804 |
| Current assets |
19,516
|
15,114
|
16,943 |
| Current liabilities |
14,350
|
11,136
|
14,108 |
| Equity capital |
5,361
|
4,639
|
3,544 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,129
|
1,187
|
1,130 |
| 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%
|
51.1% |
| Change turnover |
-5,707
|
5,398
|
13,776 |
| 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.