TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pipeguard Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,577
|
23,761
|
16,986 |
| Financial expenses |
34
|
61
|
6 |
| Earnings before taxes |
3,538
|
2,666
|
589 |
| EBITDA |
3,615
|
2,747
|
607 |
| Total assets |
17,766
|
16,328
|
6,868 |
| Current assets |
17,614
|
16,150
|
6,805 |
| Current liabilities |
9,398
|
10,616
|
3,091 |
| Equity capital |
6,468
|
5,200
|
3,418 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
16
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
31.8%
|
49.8% |
| Turnover per employee |
1,849
|
1,828
|
1,699 |
| Profit as a percentage of turnover |
12.0%
|
11.2%
|
3.5% |
| Return on assets (ROA) |
20.1%
|
16.7%
|
8.7% |
| Current ratio |
187.4%
|
152.1%
|
220.2% |
| Return on equity (ROE) |
54.7%
|
51.3%
|
17.2% |
| Change turnover |
5,816
|
6,775
|
4,347 |
| Change turnover % |
24%
|
40%
|
34% |
| Chg. No. of employees |
3
|
3
|
2 |
| Chg. No. of employees % |
23%
|
30%
|
25% |
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.