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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pumbas Schakt & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,564 Less Arrow 2,981 More Arrow 3,396
Financial expenses 345 Less Arrow 41 Less Arrow 37
Earnings before taxes 140 Less Arrow -625 More Arrow 217
EBITDA 656 Less Arrow -182 More Arrow 506
Total assets 1,751 More Arrow 2,596 More Arrow 4,179
Current assets 1,168 Less Arrow 1,024 More Arrow 2,131
Current liabilities 496 More Arrow 1,138 More Arrow 1,512
Equity capital 1,092 Less Arrow 960 More Arrow 1,572
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.4% Less Arrow 37.0% More Arrow 37.6%
Turnover per employee 891 More Arrow 994 More Arrow 1,132
Profit as a percentage of turnover 3.9% Less Arrow -21.0% More Arrow 6.4%
Return on assets (ROA) 27.7% Less Arrow -22.5% More Arrow 6.1%
Current ratio 235.5% Less Arrow 90.0% More Arrow 140.9%
Return on equity (ROE) 12.8% Less Arrow -65.1% More Arrow 13.8%
Change turnover 583 Less Arrow -415 Less Arrow -3,535
Change turnover % 20% Less Arrow -12% Less Arrow -51%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.