TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pj:s Bud & Kurir AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,401
|
43,336
|
45,123 |
| Financial expenses |
200
|
147
|
103 |
| Earnings before taxes |
305
|
229
|
692 |
| EBITDA |
641
|
435
|
873 |
| Total assets |
9,600
|
10,548
|
11,395 |
| Current assets |
7,328
|
9,782
|
10,523 |
| Current liabilities |
7,048
|
8,902
|
9,343 |
| Equity capital |
1,074
|
893
|
1,100 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
64
|
62
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.2%
|
8.5%
|
9.7% |
| Turnover per employee |
600
|
699
|
960 |
| Profit as a percentage of turnover |
0.8%
|
0.5%
|
1.5% |
| Return on assets (ROA) |
5.3%
|
3.6%
|
7.0% |
| Current ratio |
104.0%
|
109.9%
|
112.6% |
| Return on equity (ROE) |
28.4%
|
25.6%
|
62.9% |
| Change turnover |
-3,502
|
-2,019
|
6,034 |
| Change turnover % |
-8%
|
-4%
|
15% |
| Chg. No. of employees |
2
|
15
|
-13 |
| Chg. No. of employees % |
3%
|
32%
|
-22% |
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.