TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PVI Esskå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,916
|
209,974
|
215,544 |
| Financial expenses |
1,102
|
1,275
|
691 |
| Earnings before taxes |
6,700
|
9,469
|
8,188 |
| EBITDA |
10,151
|
13,107
|
11,206 |
| Total assets |
60,422
|
68,483
|
79,283 |
| Current assets |
55,891
|
62,065
|
72,829 |
| Current liabilities |
29,467
|
38,455
|
50,550 |
| Equity capital |
29,564
|
27,656
|
25,146 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
45
|
50
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
40.4%
|
31.7% |
| Turnover per employee |
3,709
|
4,199
|
4,490 |
| Profit as a percentage of turnover |
4.0%
|
4.5%
|
3.8% |
| Return on assets (ROA) |
12.9%
|
15.7%
|
11.2% |
| Current ratio |
189.7%
|
161.4%
|
144.1% |
| Return on equity (ROE) |
22.7%
|
34.2%
|
32.6% |
| Change turnover |
-43,058
|
-5,570
|
22,090 |
| Change turnover % |
-21%
|
-3%
|
11% |
| Chg. No. of employees |
-5
|
2
|
0 |
| Chg. No. of employees % |
-10%
|
4%
|
0% |
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.