TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pefo byggnads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,285
|
39,795
|
60,782 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
4,223
|
2,696
|
1,258 |
| EBITDA |
4,205
|
2,691
|
1,258 |
| Total assets |
11,392
|
12,567
|
12,716 |
| Current assets |
11,322
|
12,510
|
12,691 |
| Current liabilities |
2,330
|
2,119
|
3,815 |
| Equity capital |
8,302
|
8,964
|
6,863 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
71.3%
|
54.0% |
| Turnover per employee |
5,057
|
7,959
|
12,156 |
| Profit as a percentage of turnover |
16.7%
|
6.8%
|
2.1% |
| Return on assets (ROA) |
37.1%
|
21.5%
|
9.9% |
| Current ratio |
485.9%
|
590.4%
|
332.7% |
| Return on equity (ROE) |
50.9%
|
30.1%
|
18.3% |
| Change turnover |
-14,510
|
-20,987
|
-41,442 |
| Change turnover % |
-36%
|
-35%
|
-41% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-38% |
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.