TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pulls Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,275
|
22,466
|
19,518 |
| Financial expenses |
112
|
65
|
31 |
| Earnings before taxes |
2,973
|
1,876
|
-964 |
| EBITDA |
3,442
|
2,420
|
-371 |
| Total assets |
11,242
|
8,417
|
11,154 |
| Current assets |
8,997
|
5,527
|
7,476 |
| Current liabilities |
3,901
|
2,286
|
6,047 |
| Equity capital |
6,316
|
4,968
|
3,668 |
| - share capital |
55
|
50
|
50 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.2%
|
59.0%
|
32.9% |
| Turnover per employee |
1,856
|
1,872
|
1,626 |
| Profit as a percentage of turnover |
13.3%
|
8.4%
|
-4.9% |
| Return on assets (ROA) |
27.4%
|
23.1%
|
-8.4% |
| Current ratio |
230.6%
|
241.8%
|
123.6% |
| Return on equity (ROE) |
47.1%
|
37.8%
|
-26.3% |
| Change turnover |
-191
|
2,948
|
-14,122 |
| Change turnover % |
-1%
|
15%
|
-42% |
| Chg. No. of employees |
0
|
0
|
-4 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.