TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Petterssons Bygg & Trädgårdsentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,135
|
8,206
|
8,257 |
| Financial expenses |
49
|
17
|
17 |
| Earnings before taxes |
565
|
476
|
729 |
| EBITDA |
1,345
|
950
|
1,187 |
| Total assets |
3,842
|
3,197
|
3,387 |
| Current assets |
948
|
1,152
|
998 |
| Current liabilities |
637
|
870
|
825 |
| Equity capital |
1,959
|
1,703
|
1,665 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
53.3%
|
49.2% |
| Turnover per employee |
1,019
|
1,026
|
1,180 |
| Profit as a percentage of turnover |
7.9%
|
5.8%
|
8.8% |
| Return on assets (ROA) |
16.0%
|
15.4%
|
22.0% |
| Current ratio |
148.8%
|
132.4%
|
121.0% |
| Return on equity (ROE) |
28.8%
|
28.0%
|
43.8% |
| Change turnover |
-1,113
|
618
|
2,631 |
| Change turnover % |
-13%
|
8%
|
47% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-13%
|
14%
|
40% |
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.