TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pilbäck Mark & Anläggning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,531
|
16,057
|
17,943 |
| Financial expenses |
30
|
26
|
34 |
| Earnings before taxes |
88
|
574
|
-353 |
| EBITDA |
173
|
651
|
-255 |
| Total assets |
3,547
|
3,598
|
4,150 |
| Current assets |
3,398
|
3,453
|
3,932 |
| Current liabilities |
2,611
|
2,990
|
4,030 |
| Equity capital |
626
|
562
|
104 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
35
|
31
|
32 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.6%
|
15.6%
|
2.5% |
| Turnover per employee |
329
|
518
|
561 |
| Profit as a percentage of turnover |
0.8%
|
3.6%
|
-2.0% |
| Return on assets (ROA) |
3.3%
|
16.7%
|
-7.7% |
| Current ratio |
130.1%
|
115.5%
|
97.6% |
| Return on equity (ROE) |
14.1%
|
102.1%
|
-339.4% |
| Change turnover |
-5,137
|
-194
|
2,375 |
| Change turnover % |
-31%
|
-1%
|
15% |
| Chg. No. of employees |
4
|
-1
|
-3 |
| Chg. No. of employees % |
13%
|
-3%
|
-9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.