TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pergus Bygg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,257
|
3,785
|
4,369 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
85
|
177
|
399 |
| EBITDA |
146
|
232
|
452 |
| Total assets |
2,087
|
1,986
|
2,170 |
| Current assets |
1,158
|
1,306
|
1,466 |
| Current liabilities |
697
|
587
|
739 |
| Equity capital |
1,354
|
1,323
|
1,346 |
| - share capital |
12
|
12
|
13 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
66.6%
|
62.0% |
| Turnover per employee |
181
|
210
|
243 |
| Profit as a percentage of turnover |
2.6%
|
4.7%
|
9.1% |
| Return on assets (ROA) |
4.1%
|
9.0%
|
18.5% |
| Current ratio |
166.1%
|
222.5%
|
198.4% |
| Return on equity (ROE) |
6.3%
|
13.4%
|
29.6% |
| Change turnover |
-539
|
-230
|
1 |
| Change turnover % |
-14%
|
-6%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.