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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Permat AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,109 Less Arrow 60,630 Less Arrow 58,921
Financial expenses 106 Less Arrow 90 Less Arrow 66
Earnings before taxes 6,492 More Arrow 8,140 Less Arrow 7,771
EBITDA 6,129 More Arrow 8,170 Less Arrow 8,089
Total assets 48,966 Less Arrow 41,301 Less Arrow 36,651
Current assets 46,986 Less Arrow 38,999 Less Arrow 33,558
Current liabilities 21,909 Less Arrow 12,816 More Arrow 14,858
Equity capital 24,788 More Arrow 25,834 Less Arrow 19,376
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.6% More Arrow 62.6% Less Arrow 52.9%
Turnover per employee 2,564 Less Arrow 2,246 Less Arrow 2,182
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 3,479 Less Arrow 1,709 More Arrow 18,836
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.