TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pierre Entreprenad i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,452
|
14,797
|
15,563 |
| Financial expenses |
6
|
4
|
2 |
| Earnings before taxes |
404
|
382
|
1,015 |
| EBITDA |
378
|
454
|
1,091 |
| Total assets |
7,361
|
7,114
|
7,371 |
| Current assets |
6,903
|
6,630
|
6,979 |
| Current liabilities |
3,567
|
3,275
|
3,027 |
| Equity capital |
3,481
|
3,391
|
3,827 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
54
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
47.7%
|
51.9% |
| Turnover per employee |
321
|
274
|
294 |
| Profit as a percentage of turnover |
2.8%
|
2.6%
|
6.5% |
| Return on assets (ROA) |
5.6%
|
5.4%
|
13.8% |
| Current ratio |
193.5%
|
202.4%
|
230.6% |
| Return on equity (ROE) |
11.6%
|
11.3%
|
26.5% |
| Change turnover |
-389
|
495
|
-1,781 |
| Change turnover % |
-3%
|
3%
|
-10% |
| Chg. No. of employees |
-9
|
1
|
-12 |
| Chg. No. of employees % |
-17%
|
2%
|
-18% |
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.