TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PerAn Butik & Bensin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,160
|
25,822
|
22,487 |
| Financial expenses |
13
|
9
|
9 |
| Earnings before taxes |
452
|
151
|
-299 |
| EBITDA |
526
|
222
|
-228 |
| Total assets |
2,697
|
2,768
|
2,099 |
| Current assets |
2,590
|
2,651
|
1,929 |
| Current liabilities |
1,303
|
1,766
|
1,236 |
| Equity capital |
1,309
|
944
|
787 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
34.1%
|
37.5% |
| Turnover per employee |
6,290
|
5,164
|
4,497 |
| Profit as a percentage of turnover |
1.8%
|
0.6%
|
-1.3% |
| Return on assets (ROA) |
17.2%
|
5.8%
|
-13.8% |
| Current ratio |
198.8%
|
150.1%
|
156.1% |
| Return on equity (ROE) |
34.5%
|
16.0%
|
-38.0% |
| Change turnover |
-1,128
|
1,739
|
2,909 |
| Change turnover % |
-4%
|
7%
|
15% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.