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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Permat AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,060 Less Arrow 40,515 More Arrow 42,843
Financial expenses 71 Less Arrow 60 Less Arrow 48
Earnings before taxes 4,361 More Arrow 5,439 More Arrow 5,651
EBITDA 4,117 More Arrow 5,459 More Arrow 5,882
Total assets 32,889 Less Arrow 27,599 Less Arrow 26,650
Current assets 31,559 Less Arrow 26,060 Less Arrow 24,401
Current liabilities 14,716 Less Arrow 8,564 More Arrow 10,804
Equity capital 16,649 More Arrow 17,263 Less Arrow 14,089
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.6% More Arrow 62.5% Less Arrow 52.9%
Turnover per employee 1,722 Less Arrow 1,501 More Arrow 1,587
Profit as a percentage of turnover 10.1% More Arrow 13.4% Less Arrow 13.2%
Return on assets (ROA) 13.5% More Arrow 19.9% More Arrow 21.4%
Current ratio 214.5% More Arrow 304.3% Less Arrow 225.9%
Return on equity (ROE) 26.2% More Arrow 31.5% More Arrow 40.1%
Change turnover 2,337 Less Arrow 1,142 More Arrow 13,696
Change turnover % 6% Less Arrow 3% More Arrow 47%
Chg. No. of employees -2 More Arrow 0 More Arrow 27
Chg. No. of employees % -7% More Arrow 0%

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.