TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PEPT Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,206
|
9,687
|
7,104 |
| Financial expenses |
51
|
83
|
132 |
| Earnings before taxes |
-240
|
1,206
|
102 |
| EBITDA |
-97
|
1,381
|
393 |
| Total assets |
2,180
|
2,292
|
2,772 |
| Current assets |
2,072
|
2,155
|
2,543 |
| Current liabilities |
855
|
673
|
2,361 |
| Equity capital |
1,326
|
1,619
|
411 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
10
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
70.6%
|
14.8% |
| Turnover per employee |
901
|
969
|
1,776 |
| Profit as a percentage of turnover |
-3.3%
|
12.4%
|
1.4% |
| Return on assets (ROA) |
-8.7%
|
56.2%
|
8.4% |
| Current ratio |
242.3%
|
320.2%
|
107.7% |
| Return on equity (ROE) |
-18.1%
|
74.5%
|
24.8% |
| Change turnover |
-2,161
|
2,546
|
346 |
| Change turnover % |
-23%
|
36%
|
5% |
| Chg. No. of employees |
-2
|
6
|
-3 |
| Chg. No. of employees % |
-20%
|
150%
|
-43% |
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.