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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pergus Bygg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,938 Less Arrow 36,139 More Arrow 42,122
Financial expenses 62 Less Arrow 7 More Arrow 21
Earnings before taxes 4,444 Less Arrow 939 More Arrow 1,967
EBITDA 4,367 Less Arrow 1,619 More Arrow 2,585
Total assets 27,776 Less Arrow 23,155 Less Arrow 22,098
Current assets 13,101 Less Arrow 12,845 More Arrow 14,530
Current liabilities 7,437 More Arrow 7,738 Less Arrow 6,535
Equity capital 18,470 Less Arrow 15,022 Less Arrow 14,725
- share capital 133 Equal arrow 133 Equal arrow 133
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.5% Less Arrow 64.9% More Arrow 66.6%
Turnover per employee 2,330 Less Arrow 2,008 More Arrow 2,340
Profit as a percentage of turnover 10.6% Less Arrow 2.6% More Arrow 4.7%
Return on assets (ROA) 16.2% Less Arrow 4.1% More Arrow 9.0%
Current ratio 176.2% Less Arrow 166.0% More Arrow 222.3%
Return on equity (ROE) 24.1% Less Arrow 6.3% More Arrow 13.4%
Change turnover 5,799 Less Arrow -5,983 More Arrow -2,559
Change turnover % 16% Less Arrow -14% More Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.