TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peab Byggservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,417,687
|
1,618,009
|
1,710,798 |
Financial expenses |
11
|
132
|
23 |
Earnings before taxes |
37,183
|
49,000
|
18,407 |
EBITDA |
35,184
|
48,516
|
17,863 |
Total assets |
340,748
|
369,866
|
394,902 |
Current assets |
337,381
|
366,476
|
392,359 |
Current liabilities |
308,544
|
339,895
|
369,319 |
Equity capital |
28,930
|
22,455
|
22,310 |
- share capital |
3,399
|
3,381
|
3,679 |
Employees (average) |
742
|
795
|
844 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.5%
|
6.1%
|
5.6% |
Turnover per employee |
1,911
|
2,035
|
2,027 |
Profit as a percentage of turnover |
2.6%
|
3.0%
|
1.1% |
Return on assets (ROA) |
10.9%
|
13.3%
|
4.7% |
Current ratio |
109.3%
|
107.8%
|
106.2% |
Return on equity (ROE) |
128.5%
|
218.2%
|
82.5% |
Change turnover |
-208,654
|
45,786
|
22,410 |
Change turnover % |
-13%
|
3%
|
1% |
Chg. No. of employees |
-53
|
-49
|
-70 |
Chg. No. of employees % |
-7%
|
-6%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.