TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Permakem AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,303
|
21,504
|
13,304 |
| Financial expenses |
499
|
358
|
149 |
| Earnings before taxes |
4,123
|
2,397
|
1,084 |
| Total assets |
7,680
|
7,183
|
4,211 |
| Current assets |
6,782
|
6,249
|
3,217 |
| Current liabilities |
6,070
|
4,234
|
2,488 |
| Equity capital |
1,581
|
1,438
|
1,068 |
| - share capital |
267
|
285
|
301 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
20.0%
|
25.4% |
| Turnover per employee | 1,132 | ||
| Profit as a percentage of turnover |
16.3%
|
11.1%
|
8.1% |
| Return on assets (ROA) |
60.2%
|
38.4%
|
29.3% |
| Current ratio |
111.7%
|
147.6%
|
129.3% |
| Return on equity (ROE) |
260.8%
|
166.7%
|
101.5% |
| Change turnover |
5,166
|
8,898
|
1,087 |
| Change turnover % |
26%
|
71%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.