TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Permat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,688
|
43,060
|
40,515 |
| Financial expenses |
79
|
71
|
60 |
| Earnings before taxes |
3,638
|
4,361
|
5,439 |
| EBITDA |
4,286
|
4,117
|
5,459 |
| Total assets |
32,687
|
32,889
|
27,599 |
| Current assets |
31,324
|
31,559
|
26,060 |
| Current liabilities |
15,070
|
14,716
|
8,564 |
| Equity capital |
16,322
|
16,649
|
17,263 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,560
|
1,722
|
1,501 |
| 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%
|
304.3% |
| Return on equity (ROE) |
22.3%
|
26.2%
|
31.5% |
| Change turnover |
2,052
|
2,337
|
1,142 |
| 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.