TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prefabsystem Entreprenad Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,102
|
157,335
|
289,868 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
15,892
|
19,363
|
6,738 |
| EBITDA |
15,036
|
19,059
|
6,736 |
| Total assets |
49,194
|
61,169
|
66,763 |
| Current assets |
30,937
|
59,331
|
65,161 |
| Current liabilities |
14,106
|
24,839
|
46,333 |
| Equity capital |
33,148
|
35,223
|
20,431 |
| - share capital |
1,039
|
1,075
|
1,069 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
57.6%
|
30.6% |
| Turnover per employee |
15,350
|
26,222
|
48,311 |
| Profit as a percentage of turnover |
17.3%
|
12.3%
|
2.3% |
| Return on assets (ROA) |
32.3%
|
31.7%
|
10.1% |
| Current ratio |
219.3%
|
238.9%
|
140.6% |
| Return on equity (ROE) |
47.9%
|
55.0%
|
33.0% |
| Change turnover |
-60,029
|
-134,025
|
88,727 |
| Change turnover % |
-39%
|
-46%
|
44% |
| Chg. No. of employees |
0
|
0
|
-5 |
| Chg. No. of employees % |
0%
|
0%
|
-45% |
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.