TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pehrsco AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,560
|
10,968
|
10,287 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,326
|
1,902
|
1,755 |
| EBITDA |
1,361
|
1,973
|
1,830 |
| Total assets |
5,183
|
6,013
|
5,101 |
| Current assets |
5,062
|
5,826
|
4,918 |
| Current liabilities |
2,454
|
2,783
|
1,741 |
| Equity capital |
2,465
|
2,956
|
3,088 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
49.2%
|
60.5% |
| Turnover per employee |
1,195
|
1,219
|
1,286 |
| Profit as a percentage of turnover |
13.9%
|
17.3%
|
17.1% |
| Return on assets (ROA) |
25.6%
|
31.6%
|
34.4% |
| Current ratio |
206.3%
|
209.3%
|
282.5% |
| Return on equity (ROE) |
53.8%
|
64.3%
|
56.8% |
| Change turnover |
-1,046
|
629
|
-1,104 |
| Change turnover % |
-10%
|
6%
|
-10% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-11% |
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.