TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pegusa Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,598
|
1,674
|
1,463 |
| Financial expenses |
30
|
29
|
18 |
| Earnings before taxes |
790
|
786
|
498 |
| EBITDA |
898
|
872
|
575 |
| Total assets |
4,618
|
3,974
|
3,476 |
| Current assets |
4,270
|
3,974
|
3,414 |
| Current liabilities |
972
|
701
|
561 |
| Equity capital |
3,646
|
3,273
|
2,915 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
79.0%
|
82.4%
|
83.9% |
| Turnover per employee |
1,598
|
1,674
|
1,463 |
| Profit as a percentage of turnover |
49.4%
|
47.0%
|
34.0% |
| Return on assets (ROA) |
17.8%
|
20.5%
|
14.8% |
| Current ratio |
439.3%
|
566.9%
|
608.6% |
| Return on equity (ROE) |
21.7%
|
24.0%
|
17.1% |
| Change turnover |
-76
|
211
|
70 |
| Change turnover % |
-5%
|
14%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.