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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Peca Golvvård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,866 More Arrow 13,956 Less Arrow 11,165
Financial expenses 12 More Arrow 23 Less Arrow 15
Earnings before taxes 989 More Arrow 1,829 Less Arrow 1,056
EBITDA 1,104 More Arrow 1,949 Less Arrow 1,180
Total assets 5,363 More Arrow 5,643 Less Arrow 4,602
Current assets 5,058 More Arrow 5,308 Less Arrow 4,273
Current liabilities 2,428 More Arrow 2,457 Less Arrow 2,216
Equity capital 2,480 More Arrow 2,787 Less Arrow 2,028
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% More Arrow 49.4% Less Arrow 44.1%
Turnover per employee 1,261 Less Arrow 1,163 Less Arrow 1,116
Profit as a percentage of turnover 7.1% More Arrow 13.1% Less Arrow 9.5%
Return on assets (ROA) 18.7% More Arrow 32.8% Less Arrow 23.3%
Current ratio 208.3% More Arrow 216.0% Less Arrow 192.8%
Return on equity (ROE) 39.9% More Arrow 65.6% Less Arrow 52.1%
Change turnover -1,080 More Arrow 3,126 Less Arrow 228
Change turnover % -7% More Arrow 29% Less Arrow 2%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -8% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.