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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pegab Portar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,589 More Arrow 14,274 More Arrow 15,416
Financial expenses 36 More Arrow 39 More Arrow 41
Earnings before taxes 2,537 Less Arrow 557 More Arrow 2,330
EBITDA 2,511 Less Arrow 596 More Arrow 2,370
Total assets 7,525 Less Arrow 6,618 More Arrow 8,527
Current assets 7,525 Less Arrow 6,443 More Arrow 8,412
Current liabilities 1,691 More Arrow 1,888 More Arrow 2,741
Equity capital 5,114 Less Arrow 3,560 More Arrow 4,644
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.0% Less Arrow 53.8% More Arrow 54.5%
Turnover per employee 1,699 Less Arrow 1,298 More Arrow 1,401
Profit as a percentage of turnover 18.7% Less Arrow 3.9% More Arrow 15.1%
Return on assets (ROA) 34.2% Less Arrow 9.0% More Arrow 27.8%
Current ratio 445.0% Less Arrow 341.3% Less Arrow 306.9%
Return on equity (ROE) 49.6% Less Arrow 15.6% More Arrow 50.2%
Change turnover -685 Less Arrow -1,142 More Arrow -335
Change turnover % -5% Less Arrow -7% More Arrow -2%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -27% More Arrow 0% Less Arrow -8%

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.