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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pirtek Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/03 2022/03
Turnover 27,084 More Arrow 36,308 Less Arrow 31,472
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 691 More Arrow 1,935 Less Arrow 1,394
EBITDA 1,055 More Arrow 2,449 Less Arrow 1,880
Total assets 11,814 More Arrow 12,028 Less Arrow 9,818
Current assets 10,822 Less Arrow 10,760 Less Arrow 8,538
Current liabilities 4,509 More Arrow 5,351 Less Arrow 5,076
Equity capital 7,305 Less Arrow 6,677 Less Arrow 4,742
- share capital 100 Equal arrow 100 Equal arrow 100
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 934 More Arrow 1,210 Less Arrow 1,085
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 -9,224 More Arrow 4,836 More Arrow 6,644
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.