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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pumpservice i Gästrikland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,709 Less Arrow 18,327 Less Arrow 16,697
Financial expenses 14 More Arrow 21 Less Arrow 7
Earnings before taxes 609 Less Arrow 40 More Arrow 699
EBITDA 729 Less Arrow 156 More Arrow 791
Total assets 6,878 Less Arrow 6,394 More Arrow 6,950
Current assets 5,339 Less Arrow 4,925 More Arrow 5,491
Current liabilities 2,297 Less Arrow 1,953 More Arrow 2,341
Equity capital 2,965 Less Arrow 2,861 More Arrow 3,119
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.1% More Arrow 44.7% More Arrow 44.9%
Turnover per employee 1,809 More Arrow 1,833 More Arrow 1,855
Profit as a percentage of turnover 2.8% Less Arrow 0.2% More Arrow 4.2%
Return on assets (ROA) 9.1% Less Arrow 1.0% More Arrow 10.2%
Current ratio 232.4% More Arrow 252.2% Less Arrow 234.6%
Return on equity (ROE) 20.5% Less Arrow 1.4% More Arrow 22.4%
Change turnover 3,988 Less Arrow 1,544 Less Arrow 1,484
Change turnover % 23% Less Arrow 9% More Arrow 10%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.