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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pergus Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,139 More Arrow 42,122 More Arrow 44,681
Financial expenses 7 More Arrow 21 Less Arrow 17
Earnings before taxes 939 More Arrow 1,967 More Arrow 4,081
EBITDA 1,619 More Arrow 2,585 More Arrow 4,624
Total assets 23,155 Less Arrow 22,098 More Arrow 22,189
Current assets 12,845 More Arrow 14,530 More Arrow 14,989
Current liabilities 7,738 Less Arrow 6,535 More Arrow 7,554
Equity capital 15,022 Less Arrow 14,725 Less Arrow 13,766
- share capital 133 Equal arrow 133 Equal arrow 133
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% More Arrow 66.6% Less Arrow 62.0%
Turnover per employee 2,008 More Arrow 2,340 More Arrow 2,482
Profit as a percentage of turnover 2.6% More Arrow 4.7% More Arrow 9.1%
Return on assets (ROA) 4.1% More Arrow 9.0% More Arrow 18.5%
Current ratio 166.0% More Arrow 222.3% Less Arrow 198.4%
Return on equity (ROE) 6.3% More Arrow 13.4% More Arrow 29.6%
Change turnover -5,983 More Arrow -2,559 More Arrow 10
Change turnover % -14% More Arrow -6% More Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.