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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PESAM Mark & Asfalt AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,179 Less Arrow 2,756 More Arrow 5,749
Financial expenses 5 Less Arrow 4 More Arrow 10
Earnings before taxes 175 More Arrow 515 More Arrow 904
EBITDA 218 More Arrow 519 More Arrow 963
Total assets 3,316 Less Arrow 3,086 More Arrow 3,677
Current assets 3,166 Less Arrow 2,930 More Arrow 3,548
Current liabilities 735 Less Arrow 553 More Arrow 1,009
Equity capital 2,459 Less Arrow 2,426 Less Arrow 2,369
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 74.2% More Arrow 78.6% Less Arrow 64.4%
Turnover per employee 1,060 Less Arrow 919 More Arrow 1,916
Profit as a percentage of turnover 5.5% More Arrow 18.7% Less Arrow 15.7%
Return on assets (ROA) 5.4% More Arrow 16.8% More Arrow 24.9%
Current ratio 430.7% More Arrow 529.8% Less Arrow 351.6%
Return on equity (ROE) 7.1% More Arrow 21.2% More Arrow 38.2%
Change turnover 314 Less Arrow -2,456 More Arrow -1,329
Change turnover % 11% Less Arrow -47% More Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.