TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Pefa Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,472
|
8,950
|
7,666 |
| Financial expenses |
313
|
160
|
112 |
| Earnings before taxes |
84
|
164
|
532 |
| EBITDA |
769
|
628
|
949 |
| Total assets |
10,068
|
9,746
|
8,457 |
| Current assets |
1,839
|
2,441
|
2,008 |
| Current liabilities |
1,875
|
1,353
|
1,267 |
| Equity capital |
3,687
|
3,630
|
3,506 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
36.6%
|
37.2%
|
41.5% |
| Turnover per employee |
1,353
|
1,492
|
1,533 |
| Profit as a percentage of turnover |
0.9%
|
1.8%
|
6.9% |
| Return on assets (ROA) |
3.9%
|
3.3%
|
7.6% |
| Current ratio |
98.1%
|
180.4%
|
158.5% |
| Return on equity (ROE) |
2.3%
|
4.5%
|
15.2% |
| Change turnover |
522
|
1,284
|
288 |
| Change turnover % |
6%
|
17%
|
4% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.