TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pierre Entreprenad i Gävle AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
162,446
|
155,764
|
155,217 |
Financial expenses |
71
|
42
|
19 |
Earnings before taxes |
4,541
|
4,023
|
10,126 |
EBITDA |
4,244
|
4,779
|
10,879 |
Total assets |
82,745
|
74,885
|
73,516 |
Current assets |
77,595
|
69,787
|
69,605 |
Current liabilities |
40,090
|
34,473
|
30,193 |
Equity capital |
39,133
|
35,691
|
38,171 |
- share capital |
101
|
95
|
98 |
Employees (average) |
45
|
54
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.3%
|
47.7%
|
51.9% |
Turnover per employee |
3,610
|
2,885
|
2,929 |
Profit as a percentage of turnover |
2.8%
|
2.6%
|
6.5% |
Return on assets (ROA) |
5.6%
|
5.4%
|
13.8% |
Current ratio |
193.6%
|
202.4%
|
230.5% |
Return on equity (ROE) |
11.6%
|
11.3%
|
26.5% |
Change turnover |
-4,371
|
5,212
|
-17,760 |
Change turnover % |
-3%
|
3%
|
-10% |
Chg. No. of employees |
-9
|
1
|
-12 |
Chg. No. of employees % |
-17%
|
2%
|
-18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.