TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pilbäck Mark & Anläggning AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
131,417
|
187,530
|
185,790 |
| Financial expenses |
344
|
307
|
351 |
| Earnings before taxes |
1,000
|
6,701
|
-3,654 |
| EBITDA |
1,976
|
7,604
|
-2,643 |
| Total assets |
40,422
|
42,022
|
42,969 |
| Current assets |
38,721
|
40,325
|
40,710 |
| Current liabilities |
29,755
|
34,917
|
41,725 |
| Equity capital |
7,138
|
6,563
|
1,081 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
35
|
31
|
32 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.7%
|
15.6%
|
2.5% |
| Turnover per employee |
3,755
|
6,049
|
5,806 |
| 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) |
14.0%
|
102.1%
|
-338.0% |
| Change turnover |
-58,540
|
-2,266
|
24,595 |
| 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.