TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pipeguard Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,761
|
16,986
|
12,639 |
| Financial expenses |
61
|
6
|
21 |
| Earnings before taxes |
2,666
|
589
|
994 |
| EBITDA |
2,747
|
607
|
1,027 |
| Total assets |
16,328
|
6,868
|
6,912 |
| Current assets |
16,150
|
6,805
|
6,837 |
| Current liabilities |
10,616
|
3,091
|
2,603 |
| Equity capital |
5,200
|
3,418
|
3,970 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
13
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
49.8%
|
57.4% |
| Turnover per employee |
1,828
|
1,699
|
1,580 |
| Profit as a percentage of turnover |
11.2%
|
3.5%
|
7.9% |
| Return on assets (ROA) |
16.7%
|
8.7%
|
14.7% |
| Current ratio |
152.1%
|
220.2%
|
262.7% |
| Return on equity (ROE) |
51.3%
|
17.2%
|
25.0% |
| Change turnover |
6,775
|
4,347
|
1,654 |
| Change turnover % |
40%
|
34%
|
15% |
| Chg. No. of employees |
3
|
2
|
3 |
| Chg. No. of employees % |
30%
|
25%
|
60% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.