TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C.I. Pihl, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,227
|
47,937
|
43,635 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
16,022
|
10,224
|
8,117 |
| EBITDA |
16,077
|
10,267
|
8,230 |
| Total assets |
46,463
|
36,626
|
28,902 |
| Current assets |
45,639
|
35,702
|
27,878 |
| Current liabilities |
6,373
|
5,411
|
5,546 |
| Equity capital |
40,028
|
31,157
|
23,303 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.2%
|
85.1%
|
80.6% |
| Turnover per employee |
5,021
|
4,358
|
3,967 |
| Profit as a percentage of turnover |
29.0%
|
21.3%
|
18.6% |
| Return on assets (ROA) |
34.5%
|
27.9%
|
28.1% |
| Current ratio |
716.1%
|
659.8%
|
502.7% |
| Return on equity (ROE) |
40.0%
|
32.8%
|
34.8% |
| Change turnover |
7,290
|
4,302
|
124 |
| Change turnover % |
15%
|
10%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.