TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PEC Karlstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,525
|
54,747
|
69,536 |
Financial expenses |
16
|
1
|
2 |
Earnings before taxes |
-352
|
8,776
|
17,152 |
EBITDA |
-438
|
8,790
|
17,159 |
Total assets |
16,750
|
21,716
|
30,387 |
Current assets |
16,743
|
21,684
|
30,328 |
Current liabilities |
8,693
|
9,497
|
15,565 |
Equity capital |
6,420
|
10,363
|
13,147 |
- share capital |
101
|
95
|
98 |
Employees (average) |
71
|
84
|
95 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
47.7%
|
43.3% |
Turnover per employee |
500
|
652
|
732 |
Profit as a percentage of turnover |
-1.0%
|
16.0%
|
24.7% |
Return on assets (ROA) |
-2.0%
|
40.4%
|
56.5% |
Current ratio |
192.6%
|
228.3%
|
194.8% |
Return on equity (ROE) |
-5.5%
|
84.7%
|
130.5% |
Change turnover |
-23,106
|
-12,700
|
34,025 |
Change turnover % |
-39%
|
-19%
|
96% |
Chg. No. of employees |
-13
|
-11
|
25 |
Chg. No. of employees % |
-15%
|
-12%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.