TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perakustik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,994
|
10,634
|
15,945 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
650
|
206
|
1,022 |
| EBITDA |
651
|
207
|
1,023 |
| Total assets |
5,522
|
5,956
|
5,510 |
| Current assets |
5,380
|
5,806
|
5,377 |
| Current liabilities |
1,641
|
2,169
|
1,910 |
| Equity capital |
3,674
|
3,613
|
3,439 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
0
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
60.7%
|
62.4% |
| Turnover per employee | 1,333 | 1,772 | |
| Profit as a percentage of turnover |
5.4%
|
1.9%
|
6.4% |
| Return on assets (ROA) |
11.8%
|
3.5%
|
18.6% |
| Current ratio |
327.8%
|
267.7%
|
281.5% |
| Return on equity (ROE) |
17.7%
|
5.7%
|
29.7% |
| Change turnover |
1,711
|
-5,394
|
6,277 |
| Change turnover % |
17%
|
-34%
|
65% |
| Chg. No. of employees |
9
|
-9
|
1 |
| Chg. No. of employees % |
-100%
|
13% |
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.