TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pihls Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,834
|
67,768
|
60,165 |
| Financial expenses |
715
|
469
|
212 |
| Earnings before taxes |
6,581
|
9,975
|
10,152 |
| EBITDA |
10,892
|
13,224
|
12,701 |
| Total assets |
34,959
|
36,961
|
27,779 |
| Current assets |
18,455
|
24,039
|
17,210 |
| Current liabilities |
10,073
|
14,760
|
10,169 |
| Equity capital |
16,488
|
16,179
|
12,482 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
49
|
54
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
43.8%
|
44.9% |
| Turnover per employee |
1,282
|
1,255
|
1,114 |
| Profit as a percentage of turnover |
10.5%
|
14.7%
|
16.9% |
| Return on assets (ROA) |
20.9%
|
28.3%
|
37.3% |
| Current ratio |
183.2%
|
162.9%
|
169.2% |
| Return on equity (ROE) |
39.9%
|
61.7%
|
81.3% |
| Change turnover |
-6,156
|
3,334
|
18,463 |
| Change turnover % |
-9%
|
5%
|
44% |
| Chg. No. of employees |
-5
|
0
|
14 |
| Chg. No. of employees % |
-9%
|
0%
|
35% |
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.