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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pilbäck Mark & Anläggning AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 130,990 More Arrow 189,340 More Arrow 191,628
Financial expenses 343 Less Arrow 310 More Arrow 362
Earnings before taxes 997 More Arrow 6,766 Less Arrow -3,769
EBITDA 1,970 More Arrow 7,677 Less Arrow -2,726
Total assets 40,291 More Arrow 42,427 More Arrow 44,319
Current assets 38,595 More Arrow 40,714 More Arrow 41,989
Current liabilities 29,658 More Arrow 35,254 More Arrow 43,036
Equity capital 7,115 Less Arrow 6,626 Less Arrow 1,115
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 35 Less Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.7% Less Arrow 15.6% Less Arrow 2.5%
Turnover per employee 3,743 More Arrow 6,108 Less Arrow 5,988
Profit as a percentage of turnover 0.8% More Arrow 3.6% Less Arrow -2.0%
Return on assets (ROA) 3.3% More Arrow 16.7% Less Arrow -7.7%
Current ratio 130.1% Less Arrow 115.5% Less Arrow 97.6%
Return on equity (ROE) 14.0% More Arrow 102.1% Less Arrow -338.0%
Change turnover -58,350 More Arrow -2,288 More Arrow 25,368
Change turnover % -31% More Arrow -1% More Arrow 15%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 13% Less Arrow -3% Less Arrow -9%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.