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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Permascand AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 301,479 More Arrow 377,671 Less Arrow 295,578
Financial expenses 2,839 Less Arrow 1,592 More Arrow 2,154
Earnings before taxes 22,554 More Arrow 72,547 Less Arrow 39,938
EBITDA 37,993 More Arrow 85,544 Less Arrow 52,195
Total assets 349,592 Less Arrow 314,602 Less Arrow 285,473
Current assets 192,349 Less Arrow 187,291 Less Arrow 167,154
Current liabilities 163,029 Less Arrow 142,284 Less Arrow 136,835
Equity capital 151,533 Less Arrow 144,026 Less Arrow 113,520
- share capital 4,030 Less Arrow 4,009 More Arrow 4,363
Employees (average) 119 Equal arrow 119 Less Arrow 109

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% More Arrow 45.8% Less Arrow 39.8%
Turnover per employee 2,533 More Arrow 3,174 Less Arrow 2,712
Profit as a percentage of turnover 7.5% More Arrow 19.2% Less Arrow 13.5%
Return on assets (ROA) 7.3% More Arrow 23.6% Less Arrow 14.7%
Current ratio 118.0% More Arrow 131.6% Less Arrow 122.2%
Return on equity (ROE) 14.9% More Arrow 50.4% Less Arrow 35.2%
Change turnover -78,137 More Arrow 106,035 Less Arrow 5,078
Change turnover % -21% More Arrow 39% Less Arrow 2%
Chg. No. of employees 0 More Arrow 10 Less Arrow -20
Chg. No. of employees % 0% More Arrow 9% Less Arrow -16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.