TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pilbäck Mark & Anläggning AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
12,922
|
11,531
|
16,057 |
| Financial expenses |
38
|
30
|
26 |
| Earnings before taxes |
246
|
88
|
574 |
| EBITDA |
345
|
173
|
651 |
| Total assets |
4,503
|
3,547
|
3,598 |
| Current assets |
3,928
|
3,398
|
3,453 |
| Current liabilities |
3,030
|
2,611
|
2,990 |
| Equity capital |
794
|
626
|
562 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
37
|
35
|
31 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
17.6%
|
17.6%
|
15.6% |
| Turnover per employee |
349
|
329
|
518 |
| Profit as a percentage of turnover |
1.9%
|
0.8%
|
3.6% |
| Return on assets (ROA) |
6.3%
|
3.3%
|
16.7% |
| Current ratio |
129.6%
|
130.1%
|
115.5% |
| Return on equity (ROE) |
31.0%
|
14.1%
|
102.1% |
| Change turnover |
1,171
|
-5,137
|
-194 |
| Change turnover % |
10%
|
-31%
|
-1% |
| Chg. No. of employees |
2
|
4
|
-1 |
| Chg. No. of employees % |
6%
|
13%
|
-3% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.