TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pirtek Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2023/03 | 2022/03 |
| Turnover |
27,437
|
36,475
|
29,282 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
700
|
1,944
|
1,297 |
| EBITDA |
1,069
|
2,460
|
1,749 |
| Total assets |
11,968
|
12,083
|
9,135 |
| Current assets |
10,963
|
10,809
|
7,944 |
| Current liabilities |
4,568
|
5,376
|
4,723 |
| Equity capital |
7,400
|
6,708
|
4,412 |
| - share capital |
101
|
100
|
93 |
| Employees (average) |
29
|
30
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2023/03 | 2022/03 |
| Solvency |
61.8%
|
55.5%
|
48.3% |
| Turnover per employee |
946
|
1,216
|
1,010 |
| Profit as a percentage of turnover |
2.6%
|
5.3%
|
4.4% |
| Return on assets (ROA) |
5.8%
|
16.1%
|
14.2% |
| Current ratio |
240.0%
|
201.1%
|
168.2% |
| Return on equity (ROE) |
9.5%
|
29.0%
|
29.4% |
| Change turnover |
-9,344
|
4,858
|
6,182 |
| Change turnover % |
-25%
|
15%
|
27% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-3%
|
3%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/03 | 2022/03 |
| 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.