TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pavels Smides & Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,634
|
7,462
|
6,207 |
| Financial expenses |
9
|
24
|
15 |
| Earnings before taxes |
1,752
|
1,873
|
1,081 |
| EBITDA |
1,993
|
2,201
|
1,386 |
| Total assets |
4,989
|
4,005
|
3,550 |
| Current assets |
4,418
|
3,243
|
2,750 |
| Current liabilities |
1,222
|
1,146
|
1,039 |
| Equity capital |
3,427
|
2,607
|
2,118 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
12
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.7%
|
65.1%
|
59.7% |
| Turnover per employee |
720
|
746
|
776 |
| Profit as a percentage of turnover |
20.3%
|
25.1%
|
17.4% |
| Return on assets (ROA) |
35.3%
|
47.4%
|
30.9% |
| Current ratio |
361.5%
|
283.0%
|
264.7% |
| Return on equity (ROE) |
51.1%
|
71.8%
|
51.0% |
| Change turnover |
876
|
1,835
|
963 |
| Change turnover % |
11%
|
33%
|
18% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
20%
|
25%
|
-11% |
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.