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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pirtek Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/03 2022/03
Turnover 18,192 More Arrow 23,985 Less Arrow 22,642
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 464 More Arrow 1,278 Less Arrow 1,003
EBITDA 709 More Arrow 1,618 Less Arrow 1,353
Total assets 7,935 More Arrow 7,946 Less Arrow 7,064
Current assets 7,269 Less Arrow 7,108 Less Arrow 6,143
Current liabilities 3,029 More Arrow 3,535 More Arrow 3,652
Equity capital 4,907 Less Arrow 4,411 Less Arrow 3,412
- share capital 67 Less Arrow 66 More Arrow 72
Employees (average) 29 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2023/03 2022/03
Solvency 61.8% Less Arrow 55.5% Less Arrow 48.3%
Turnover per employee 627 More Arrow 800 Less Arrow 781
Profit as a percentage of turnover 2.6% More Arrow 5.3% Less Arrow 4.4%
Return on assets (ROA) 5.8% More Arrow 16.1% Less Arrow 14.2%
Current ratio 240.0% Less Arrow 201.1% Less Arrow 168.2%
Return on equity (ROE) 9.5% More Arrow 29.0% More Arrow 29.4%
Change turnover -6,196 More Arrow 3,195 More Arrow 4,780
Change turnover % -25% More Arrow 15% More Arrow 27%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -3% More Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2023/03 2022/03
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.