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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pilsundet Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 7,579 Less Arrow 7,563 Less Arrow 7,044
Financial expenses 995 More Arrow 997 Less Arrow 994
Earnings before taxes 536 More Arrow 946 Less Arrow 763
EBITDA 2,585 More Arrow 3,006 Less Arrow 2,710
Total assets 57,227 More Arrow 58,137 Less Arrow 56,294
Current assets 1,048 Less Arrow 1,045 Less Arrow 303
Current liabilities 2,322 Less Arrow 2,166 More Arrow 2,365
Equity capital 8,070 Less Arrow 7,753 Less Arrow 6,496
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 14.1% Less Arrow 13.3% Less Arrow 11.5%
Turnover per employee 2,526 Less Arrow 2,521 Less Arrow 2,348
Profit as a percentage of turnover 7.1% More Arrow 12.5% Less Arrow 10.8%
Return on assets (ROA) 2.7% More Arrow 3.3% Less Arrow 3.1%
Current ratio 45.1% More Arrow 48.2% Less Arrow 12.8%
Return on equity (ROE) 6.6% More Arrow 12.2% Less Arrow 11.7%
Change turnover 159 More Arrow 271 Less Arrow -77
Change turnover % 2% More Arrow 4% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.