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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Permascand AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 448,847 More Arrow 565,179 Less Arrow 406,499
Financial expenses 4,227 Less Arrow 2,382 More Arrow 2,963
Earnings before taxes 33,579 More Arrow 108,566 Less Arrow 54,926
EBITDA 56,564 More Arrow 128,015 Less Arrow 71,782
Total assets 520,478 Less Arrow 470,797 Less Arrow 392,602
Current assets 286,373 Less Arrow 280,278 Less Arrow 229,881
Current liabilities 242,720 Less Arrow 212,925 Less Arrow 188,185
Equity capital 225,605 Less Arrow 215,532 Less Arrow 156,120
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 3,772 More Arrow 4,749 Less Arrow 3,729
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 -116,332 More Arrow 158,680 Less Arrow 6,984
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.