TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Persmarken Entreprenader AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,909
|
33,049
|
33,786 |
| Financial expenses |
437
|
540
|
385 |
| Earnings before taxes |
2,382
|
232
|
1,294 |
| EBITDA |
4,579
|
3,516
|
4,896 |
| Total assets |
26,970
|
26,172
|
29,068 |
| Current assets |
13,068
|
12,168
|
11,248 |
| Current liabilities |
9,403
|
7,974
|
7,539 |
| Equity capital |
12,505
|
10,924
|
12,371 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,779
|
1,502
|
1,536 |
| Profit as a percentage of turnover |
5.8%
|
0.7%
|
3.8% |
| Return on assets (ROA) |
10.5%
|
2.9%
|
5.8% |
| Current ratio |
139.0%
|
152.6%
|
149.2% |
| Return on equity (ROE) |
19.0%
|
2.1%
|
10.5% |
| Change turnover |
7,860
|
-737
|
205 |
| 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.