TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pelle Palmqvist Såg & Borr i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,044
|
107,831
|
99,795 |
| Financial expenses |
3
|
5
|
7 |
| Earnings before taxes |
1,766
|
2,232
|
2,712 |
| EBITDA |
2,240
|
2,707
|
3,102 |
| Total assets |
30,696
|
23,759
|
26,644 |
| Current assets |
30,049
|
22,502
|
25,355 |
| Current liabilities |
22,095
|
16,579
|
21,113 |
| Equity capital |
8,254
|
6,906
|
5,303 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,738
|
1,768
|
1,691 |
| 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 |
-8,787
|
8,036
|
20,615 |
| 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.