TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Persmarken Entreprenader AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,569
|
22,198
|
22,577 |
| Financial expenses |
284
|
363
|
257 |
| Earnings before taxes |
1,547
|
156
|
865 |
| EBITDA |
2,974
|
2,362
|
3,272 |
| Total assets |
17,516
|
17,579
|
19,424 |
| Current assets |
8,487
|
8,173
|
7,516 |
| Current liabilities |
6,107
|
5,356
|
5,038 |
| Equity capital |
8,121
|
7,337
|
8,267 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
41.7%
|
42.6% |
| Turnover per employee |
1,155
|
1,009
|
1,026 |
| Profit as a percentage of turnover |
5.8%
|
0.7%
|
3.8% |
| Return on assets (ROA) |
10.5%
|
3.0%
|
5.8% |
| Current ratio |
139.0%
|
152.6%
|
149.2% |
| Return on equity (ROE) |
19.0%
|
2.1%
|
10.5% |
| Change turnover |
5,105
|
-495
|
137 |
| Change turnover % |
24%
|
-2%
|
1% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
5%
|
0%
|
-4% |
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.