TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PESAM Mark & Asfalt AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
426
|
370
|
773 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
23
|
69
|
122 |
| EBITDA |
29
|
70
|
129 |
| Total assets |
445
|
414
|
494 |
| Current assets |
425
|
393
|
477 |
| Current liabilities |
99
|
74
|
136 |
| Equity capital |
330
|
326
|
318 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
74.2%
|
78.7%
|
64.4% |
| Turnover per employee |
142
|
123
|
258 |
| Profit as a percentage of turnover |
5.4%
|
18.6%
|
15.8% |
| Return on assets (ROA) |
5.4%
|
16.9%
|
24.9% |
| Current ratio |
429.3%
|
531.1%
|
350.7% |
| Return on equity (ROE) |
7.0%
|
21.2%
|
38.4% |
| Change turnover |
42
|
-330
|
-179 |
| Change turnover % |
11%
|
-47%
|
-19% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.