TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pilbäck Mark & Anläggning AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
144,039
|
130,990
|
189,340 |
| Financial expenses |
428
|
343
|
310 |
| Earnings before taxes |
2,741
|
997
|
6,766 |
| EBITDA |
3,841
|
1,970
|
7,677 |
| Total assets |
50,191
|
40,291
|
42,427 |
| Current assets |
43,778
|
38,595
|
40,714 |
| Current liabilities |
33,776
|
29,658
|
35,254 |
| Equity capital |
8,845
|
7,115
|
6,626 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
37
|
35
|
31 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
17.6%
|
17.7%
|
15.6% |
| Turnover per employee |
3,893
|
3,743
|
6,108 |
| Profit as a percentage of turnover |
1.9%
|
0.8%
|
3.6% |
| Return on assets (ROA) |
6.3%
|
3.3%
|
16.7% |
| Current ratio |
129.6%
|
130.1%
|
115.5% |
| Return on equity (ROE) |
31.0%
|
14.0%
|
102.1% |
| Change turnover |
13,049
|
-58,350
|
-2,288 |
| Change turnover % |
10%
|
-31%
|
-1% |
| Chg. No. of employees |
2
|
4
|
-1 |
| Chg. No. of employees % |
6%
|
13%
|
-3% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.