TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscar Pellesgård Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,984
|
4,320
|
4,091 |
| Financial expenses |
237
|
76
|
58 |
| Earnings before taxes |
56
|
-98
|
714 |
| EBITDA |
1,107
|
600
|
1,260 |
| Total assets |
4,709
|
3,538
|
3,992 |
| Current assets |
1,325
|
1,511
|
1,512 |
| Current liabilities |
1,151
|
924
|
1,002 |
| Equity capital |
1,352
|
1,232
|
1,309 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.7%
|
34.8%
|
32.8% |
| Turnover per employee |
1,995
|
2,160
|
2,046 |
| Profit as a percentage of turnover |
0.9%
|
-2.3%
|
17.5% |
| Return on assets (ROA) |
6.2%
|
-0.6%
|
19.3% |
| Current ratio |
115.1%
|
163.5%
|
150.9% |
| Return on equity (ROE) |
4.1%
|
-8.0%
|
54.5% |
| Change turnover |
1,664
|
229
|
2,465 |
| Change turnover % |
39%
|
6%
|
152% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.