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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PEPT Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,422 Less Arrow 10,631 Less Arrow 10,113
Financial expenses 123 More Arrow 197 Less Arrow 11
Earnings before taxes 1,795 Less Arrow 153 Less Arrow -168
EBITDA 2,056 Less Arrow 588 Less Arrow 41
Total assets 3,412 More Arrow 4,148 Less Arrow 2,441
Current assets 3,208 More Arrow 3,806 Less Arrow 2,270
Current liabilities 1,002 More Arrow 3,533 Less Arrow 1,979
Equity capital 2,410 Less Arrow 615 Less Arrow 462
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.6% Less Arrow 14.8% More Arrow 18.9%
Turnover per employee 1,442 More Arrow 2,658 Less Arrow 1,445
Profit as a percentage of turnover 12.4% Less Arrow 1.4% Less Arrow -1.7%
Return on assets (ROA) 56.2% Less Arrow 8.4% Less Arrow -6.4%
Current ratio 320.2% Less Arrow 107.7% More Arrow 114.7%
Return on equity (ROE) 74.5% Less Arrow 24.9% Less Arrow -36.4%
Change turnover 3,791 Less Arrow 518 Less Arrow -8,417
Change turnover % 36% Less Arrow 5% Less Arrow -45%
Chg. No. of employees 6 Less Arrow -3 Less Arrow -7
Chg. No. of employees % 150% Less Arrow -43% Less Arrow -50%

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.