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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pilbäck Mark & Anläggning AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 85,995 More Arrow 119,575 More Arrow 133,482
Financial expenses 225 Less Arrow 196 More Arrow 252
Earnings before taxes 655 More Arrow 4,273 Less Arrow -2,625
EBITDA 1,293 More Arrow 4,848 Less Arrow -1,899
Total assets 26,451 More Arrow 26,794 More Arrow 30,871
Current assets 25,338 More Arrow 25,712 More Arrow 29,248
Current liabilities 19,470 More Arrow 22,264 More Arrow 29,977
Equity capital 4,671 Less Arrow 4,185 Less Arrow 777
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 35 Less Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.7% Less Arrow 15.6% Less Arrow 2.5%
Turnover per employee 2,457 More Arrow 3,857 More Arrow 4,171
Profit as a percentage of turnover 0.8% More Arrow 3.6% Less Arrow -2.0%
Return on assets (ROA) 3.3% More Arrow 16.7% Less Arrow -7.7%
Current ratio 130.1% Less Arrow 115.5% Less Arrow 97.6%
Return on equity (ROE) 14.0% More Arrow 102.1% Less Arrow -337.8%
Change turnover -38,307 More Arrow -1,445 More Arrow 17,670
Change turnover % -31% More Arrow -1% More Arrow 15%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 13% Less Arrow -3% Less Arrow -9%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.