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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pillernissarnas Mat, AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 47,623 Less Arrow 43,959 Less Arrow 39,737
Financial expenses 38 More Arrow 46 Less Arrow 40
Earnings before taxes 1,677 Less Arrow 965 Less Arrow 342
EBITDA 2,357 Less Arrow 1,685 Less Arrow 1,130
Total assets 7,742 Less Arrow 6,690 Less Arrow 5,970
Current assets 6,349 Less Arrow 4,704 Less Arrow 3,529
Current liabilities 3,885 Less Arrow 3,697 Less Arrow 3,483
Equity capital 3,597 Less Arrow 2,457 Less Arrow 1,693
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 46.5% Less Arrow 36.7% Less Arrow 28.4%
Turnover per employee 4,329 Less Arrow 3,996 Less Arrow 3,612
Profit as a percentage of turnover 3.5% Less Arrow 2.2% Less Arrow 0.9%
Return on assets (ROA) 22.2% Less Arrow 15.1% Less Arrow 6.4%
Current ratio 163.4% Less Arrow 127.2% Less Arrow 101.3%
Return on equity (ROE) 46.6% Less Arrow 39.3% Less Arrow 20.2%
Change turnover 3,664 More Arrow 4,222 Less Arrow 1,736
Change turnover % 8% More Arrow 11% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.