TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pergus Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,237
|
24,274
|
28,147 |
| Financial expenses |
40
|
5
|
14 |
| Earnings before taxes |
2,886
|
631
|
1,314 |
| EBITDA |
2,836
|
1,087
|
1,727 |
| Total assets |
18,039
|
15,553
|
14,767 |
| Current assets |
8,509
|
8,628
|
9,709 |
| Current liabilities |
4,830
|
5,197
|
4,367 |
| Equity capital |
11,995
|
10,090
|
9,840 |
| - share capital |
86
|
89
|
89 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
64.9%
|
66.6% |
| Turnover per employee |
1,513
|
1,349
|
1,564 |
| Profit as a percentage of turnover |
10.6%
|
2.6%
|
4.7% |
| Return on assets (ROA) |
16.2%
|
4.1%
|
9.0% |
| Current ratio |
176.2%
|
166.0%
|
222.3% |
| Return on equity (ROE) |
24.1%
|
6.3%
|
13.4% |
| Change turnover |
3,766
|
-4,019
|
-1,710 |
| Change turnover % |
16%
|
-14%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.