TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pelle Palmqvist Såg & Borr i Gävle AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
109,236
|
94,397
|
77,218 |
Financial expenses |
5
|
7
|
2 |
Earnings before taxes |
2,261
|
2,565
|
2,824 |
EBITDA |
2,742
|
2,934
|
3,086 |
Total assets |
24,069
|
25,203
|
19,899 |
Current assets |
22,795
|
23,984
|
19,503 |
Current liabilities |
16,795
|
19,971
|
14,976 |
Equity capital |
6,996
|
5,016
|
4,668 |
- share capital |
101
|
95
|
98 |
Employees (average) |
61
|
59
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.1%
|
19.9%
|
23.5% |
Turnover per employee |
1,791
|
1,600
|
1,430 |
Profit as a percentage of turnover |
2.1%
|
2.7%
|
3.7% |
Return on assets (ROA) |
9.4%
|
10.2%
|
14.2% |
Current ratio |
135.7%
|
120.1%
|
130.2% |
Return on equity (ROE) |
32.3%
|
51.1%
|
60.5% |
Change turnover |
8,141
|
19,500
|
-3,531 |
Change turnover % |
8%
|
26%
|
-4% |
Chg. No. of employees |
2
|
5
|
6 |
Chg. No. of employees % |
3%
|
9%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.