TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pelle Palmqvist Såg & Borr i Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,831
|
99,795
|
79,180 |
Financial expenses |
5
|
7
|
2 |
Earnings before taxes |
2,232
|
2,712
|
2,896 |
EBITDA |
2,707
|
3,102
|
3,164 |
Total assets |
23,759
|
26,644
|
20,405 |
Current assets |
22,502
|
25,355
|
19,999 |
Current liabilities |
16,579
|
21,113
|
15,356 |
Equity capital |
6,906
|
5,303
|
4,787 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,768
|
1,691
|
1,466 |
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 |
8,036
|
20,615
|
-3,621 |
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
![]() |
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.