TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pilbäck Mark & Anläggning AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
96,412
|
85,995
|
119,575 |
| Financial expenses |
286
|
225
|
196 |
| Earnings before taxes |
1,835
|
655
|
4,273 |
| EBITDA |
2,571
|
1,293
|
4,848 |
| Total assets |
33,595
|
26,451
|
26,794 |
| Current assets |
29,303
|
25,338
|
25,712 |
| Current liabilities |
22,608
|
19,470
|
22,264 |
| Equity capital |
5,920
|
4,671
|
4,185 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
37
|
35
|
31 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
17.6%
|
17.7%
|
15.6% |
| Turnover per employee |
2,606
|
2,457
|
3,857 |
| 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%
|
14.0%
|
102.1% |
| Change turnover |
8,734
|
-38,307
|
-1,445 |
| 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.