TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Permat AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,856
|
5,778
|
5,448 |
| Financial expenses |
11
|
10
|
8 |
| Earnings before taxes |
488
|
585
|
731 |
| EBITDA |
575
|
552
|
734 |
| Total assets |
4,382
|
4,413
|
3,711 |
| Current assets |
4,199
|
4,234
|
3,504 |
| Current liabilities |
2,020
|
1,974
|
1,152 |
| Equity capital |
2,188
|
2,234
|
2,321 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
50.6%
|
62.5% |
| Turnover per employee |
209
|
231
|
202 |
| Profit as a percentage of turnover |
8.3%
|
10.1%
|
13.4% |
| Return on assets (ROA) |
11.4%
|
13.5%
|
19.9% |
| Current ratio |
207.9%
|
214.5%
|
304.2% |
| Return on equity (ROE) |
22.3%
|
26.2%
|
31.5% |
| Change turnover |
275
|
314
|
154 |
| Change turnover % |
5%
|
6%
|
3% |
| Chg. No. of employees |
3
|
-2
|
0 |
| Chg. No. of employees % |
12%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.