TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PipeLife Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
768,827
|
810,768
|
930,151 |
| Financial expenses |
22,816
|
21,320
|
5,322 |
| Earnings before taxes |
-17,859
|
25,443
|
73,113 |
| EBITDA |
55,746
|
86,763
|
108,001 |
| Total assets |
825,497
|
762,003
|
742,615 |
| Current assets |
298,350
|
267,418
|
338,177 |
| Current liabilities |
445,843
|
342,672
|
359,543 |
| Equity capital |
142,981
|
169,982
|
206,286 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
283
|
259
|
260 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.3%
|
22.3%
|
27.8% |
| Turnover per employee |
2,717
|
3,130
|
3,578 |
| Profit as a percentage of turnover |
-2.3%
|
3.1%
|
7.9% |
| Return on assets (ROA) |
0.6%
|
6.1%
|
10.6% |
| Current ratio |
66.9%
|
78.0%
|
94.1% |
| Return on equity (ROE) |
-12.5%
|
15.0%
|
35.4% |
| Change turnover |
-15,124
|
-124,174
|
162,958 |
| Change turnover % |
-2%
|
-13%
|
21% |
| Chg. No. of employees |
24
|
-1
|
5 |
| Chg. No. of employees % |
9%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.