TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KM Pavo Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2024/02 | 2023/02 |
| Turnover |
8,878
|
9,645
|
11,733 |
| Financial expenses |
11
|
4
|
8 |
| Earnings before taxes |
643
|
614
|
1,050 |
| EBITDA |
644
|
586
|
1,051 |
| Total assets |
4,485
|
3,437
|
4,650 |
| Current assets |
4,379
|
3,325
|
4,542 |
| Current liabilities |
3,237
|
1,767
|
2,812 |
| Equity capital |
1,071
|
1,508
|
1,706 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
36
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2024/02 | 2023/02 |
| Solvency |
23.9%
|
43.9%
|
36.7% |
| Turnover per employee |
240
|
268
|
293 |
| Profit as a percentage of turnover |
7.2%
|
6.4%
|
8.9% |
| Return on assets (ROA) |
14.6%
|
18.0%
|
22.8% |
| Current ratio |
135.3%
|
188.2%
|
161.5% |
| Return on equity (ROE) |
60.0%
|
40.7%
|
61.5% |
| Change turnover |
-539
|
-1,879
|
3,550 |
| Change turnover % |
-6%
|
-16%
|
43% |
| Chg. No. of employees |
1
|
-4
|
4 |
| Chg. No. of employees % |
3%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/02 | 2023/02 |
| 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.