TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PG Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
26,650
|
24,570
|
20,220 |
| Financial expenses |
16
|
1
|
1 |
| Earnings before taxes |
4,032
|
4,571
|
4,171 |
| EBITDA |
6,006
|
6,096
|
5,456 |
| Total assets |
24,344
|
22,090
|
17,373 |
| Current assets |
7,297
|
10,948
|
9,463 |
| Current liabilities |
4,845
|
4,865
|
3,935 |
| Equity capital |
17,794
|
15,636
|
12,041 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
73.1%
|
70.8%
|
69.3% |
| Turnover per employee |
1,777
|
2,234
|
2,247 |
| Profit as a percentage of turnover |
15.1%
|
18.6%
|
20.6% |
| Return on assets (ROA) |
16.6%
|
20.7%
|
24.0% |
| Current ratio |
150.6%
|
225.0%
|
240.5% |
| Return on equity (ROE) |
22.7%
|
29.2%
|
34.6% |
| Change turnover |
2,080
|
4,350
|
5,580 |
| Change turnover % |
8%
|
22%
|
38% |
| Chg. No. of employees |
4
|
2
|
0 |
| Chg. No. of employees % |
36%
|
22%
|
0% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.