TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Petterssons Bygg & Trädgårdsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,623
|
12,280
|
11,355 |
| Financial expenses |
73
|
25
|
24 |
| Earnings before taxes |
841
|
713
|
1,003 |
| EBITDA |
2,003
|
1,422
|
1,632 |
| Total assets |
5,720
|
4,784
|
4,658 |
| Current assets |
1,412
|
1,724
|
1,373 |
| Current liabilities |
948
|
1,302
|
1,134 |
| Equity capital |
2,917
|
2,549
|
2,290 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,518
|
1,535
|
1,622 |
| Profit as a percentage of turnover |
7.9%
|
5.8%
|
8.8% |
| Return on assets (ROA) |
16.0%
|
15.4%
|
22.0% |
| Current ratio |
148.9%
|
132.4%
|
121.1% |
| Return on equity (ROE) |
28.8%
|
28.0%
|
43.8% |
| Change turnover |
-1,657
|
925
|
3,618 |
| 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.