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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PEPAB Produktionspartner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,976 Less Arrow 55,805 Less Arrow 53,456
Financial expenses 597 More Arrow 666 More Arrow 764
Earnings before taxes 5,640 Less Arrow 2,967 More Arrow 5,814
EBITDA 9,055 Less Arrow 6,634 More Arrow 9,140
Total assets 54,457 Less Arrow 52,305 Less Arrow 51,347
Current assets 23,562 Less Arrow 20,280 Less Arrow 18,399
Current liabilities 15,385 More Arrow 16,864 Less Arrow 16,132
Equity capital 27,913 Less Arrow 23,191 Less Arrow 20,874
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 32 Equal arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% Less Arrow 44.3% Less Arrow 40.7%
Turnover per employee 1,906 Less Arrow 1,744 More Arrow 1,909
Profit as a percentage of turnover 9.2% Less Arrow 5.3% More Arrow 10.9%
Return on assets (ROA) 11.5% Less Arrow 6.9% More Arrow 12.8%
Current ratio 153.1% Less Arrow 120.3% Less Arrow 114.1%
Return on equity (ROE) 20.2% Less Arrow 12.8% More Arrow 27.9%
Change turnover 5,171 Less Arrow 2,349 More Arrow 15,556
Change turnover % 9% Less Arrow 4% More Arrow 41%
Chg. No. of employees 0 More Arrow 4 Less Arrow -2
Chg. No. of employees % 0% More Arrow 14% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.