TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Permakem AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
280,764
|
239,301
|
136,063 |
| Financial expenses |
5,532
|
3,982
|
1,525 |
| Earnings before taxes |
45,753
|
26,672
|
11,089 |
| Total assets |
85,222
|
79,938
|
43,066 |
| Current assets |
75,251
|
69,539
|
32,897 |
| Current liabilities |
67,356
|
47,121
|
25,444 |
| Equity capital |
17,542
|
16,006
|
10,920 |
| - share capital |
2,961
|
3,172
|
3,076 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
20.0%
|
25.4% |
| Turnover per employee | 12,595 | ||
| 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 |
57,318
|
99,022
|
11,116 |
| 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.