TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peab Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,279,603
|
1,417,687
|
1,618,009 |
| Financial expenses |
16
|
11
|
132 |
| Earnings before taxes |
3,161
|
37,183
|
49,000 |
| EBITDA |
831
|
35,184
|
48,516 |
| Total assets |
311,918
|
340,748
|
369,866 |
| Current assets |
309,646
|
337,381
|
366,476 |
| Current liabilities |
277,636
|
308,544
|
339,895 |
| Equity capital |
31,846
|
28,930
|
22,455 |
| - share capital |
3,286
|
3,399
|
3,381 |
| Employees (average) |
704
|
742
|
795 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.2%
|
8.5%
|
6.1% |
| Turnover per employee |
1,818
|
1,911
|
2,035 |
| Profit as a percentage of turnover |
0.2%
|
2.6%
|
3.0% |
| Return on assets (ROA) |
1.0%
|
10.9%
|
13.3% |
| Current ratio |
111.5%
|
109.3%
|
107.8% |
| Return on equity (ROE) |
9.9%
|
128.5%
|
218.2% |
| Change turnover |
-91,192
|
-208,654
|
45,786 |
| Change turnover % |
-7%
|
-13%
|
3% |
| Chg. No. of employees |
-38
|
-53
|
-49 |
| Chg. No. of employees % |
-5%
|
-7%
|
-6% |
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.