TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Permakem AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
284,423
|
226,358
|
132,692 |
| Financial expenses |
5,604
|
3,767
|
1,487 |
| Earnings before taxes |
46,349
|
25,229
|
10,814 |
| Total assets |
86,333
|
75,614
|
41,999 |
| Current assets |
76,232
|
65,778
|
32,082 |
| Current liabilities |
68,234
|
44,572
|
24,814 |
| Equity capital |
17,771
|
15,140
|
10,649 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
20.0%
|
25.4% |
| Turnover per employee | 11,914 | ||
| Profit as a percentage of turnover |
16.3%
|
11.1%
|
8.1% |
| Return on assets (ROA) |
60.2%
|
38.3%
|
29.3% |
| Current ratio |
111.7%
|
147.6%
|
129.3% |
| Return on equity (ROE) |
260.8%
|
166.6%
|
101.5% |
| Change turnover |
58,065
|
93,666
|
10,841 |
| 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.