TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pierre Entreprenad i Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
160,356
|
164,671
|
159,161 |
Financial expenses |
70
|
44
|
19 |
Earnings before taxes |
4,483
|
4,253
|
10,383 |
EBITDA |
4,189
|
5,052
|
11,155 |
Total assets |
81,681
|
79,167
|
75,384 |
Current assets |
76,597
|
73,777
|
71,373 |
Current liabilities |
39,574
|
36,444
|
30,960 |
Equity capital |
38,630
|
37,732
|
39,141 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,563
|
3,049
|
3,003 |
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 |
-4,315
|
5,510
|
-18,211 |
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
![]() |
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.