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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PerAn Butik & Bensin AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,396 More Arrow 25,490 Less Arrow 23,773
Financial expenses 13 Less Arrow 9 More Arrow 10
Earnings before taxes 438 Less Arrow 149 Less Arrow -316
EBITDA 510 Less Arrow 219 Less Arrow -241
Total assets 2,615 More Arrow 2,732 Less Arrow 2,219
Current assets 2,511 More Arrow 2,617 Less Arrow 2,039
Current liabilities 1,263 More Arrow 1,743 Less Arrow 1,307
Equity capital 1,269 Less Arrow 932 Less Arrow 832
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.5% Less Arrow 34.1% More Arrow 37.5%
Turnover per employee 6,099 Less Arrow 5,098 Less Arrow 4,755
Profit as a percentage of turnover 1.8% Less Arrow 0.6% Less Arrow -1.3%
Return on assets (ROA) 17.2% Less Arrow 5.8% Less Arrow -13.8%
Current ratio 198.8% Less Arrow 150.1% More Arrow 156.0%
Return on equity (ROE) 34.5% Less Arrow 16.0% Less Arrow -38.0%
Change turnover -1,094 More Arrow 1,717 More Arrow 3,075
Change turnover % -4% More Arrow 7% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal 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.