TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pionjären Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
50,237
|
33,440
|
28,444 |
| Financial expenses |
12,078
|
14,439
|
3,749 |
| Earnings before taxes |
19,224
|
11,387
|
12,218 |
| EBITDA |
29,691
|
24,818
|
10,896 |
| Total assets |
470,863
|
381,322
|
340,510 |
| Current assets |
12,275
|
20,073
|
6,921 |
| Current liabilities |
64,546
|
47,234
|
51,716 |
| Equity capital |
176,734
|
125,609
|
106,239 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.5%
|
32.9%
|
31.2% |
| Turnover per employee |
8,373
|
5,573
|
5,689 |
| Profit as a percentage of turnover |
38.3%
|
34.1%
|
43.0% |
| Return on assets (ROA) |
6.6%
|
6.8%
|
4.7% |
| Current ratio |
19.0%
|
42.5%
|
13.4% |
| Return on equity (ROE) |
10.9%
|
9.1%
|
11.5% |
| Change turnover |
17,903
|
4,849
|
11,373 |
| Change turnover % |
55%
|
17%
|
67% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.