TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Persiennkompaniet Norden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 47,037 | 41,472 | 44,296 |
Financial expenses | 14 | 34 | 13 |
Earnings before taxes | 3,254 | 2,401 | 4,699 |
EBITDA | 3,259 | 2,421 | 4,749 |
Total assets | 14,548 | 14,141 | 14,899 |
Current assets | 14,491 | 14,109 | 14,784 |
Current liabilities | 10,653 | 10,416 | 11,089 |
Equity capital | 3,895 | 3,725 | 3,810 |
- share capital | 100 | 100 | 100 |
Employees (average) | 16 | 15 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.8% | 26.3% | 25.6% |
Turnover per employee | 2,940 | 2,765 | 2,953 |
Profit as a percentage of turnover | 6.9% | 5.8% | 10.6% |
Return on assets (ROA) | 22.5% | 17.2% | 31.6% |
Current ratio | 136.0% | 135.5% | 133.3% |
Return on equity (ROE) | 83.5% | 64.5% | 123.3% |
Change turnover | 5,565 | -2,824 | 6,148 |
Change turnover % | 13% | -6% | 16% |
Chg. No. of employees | 1 | 0 | 2 |
Chg. No. of employees % | 7% | 0% | 15% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.