TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Permat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,268
|
64,109
|
60,630 |
| Financial expenses |
122
|
106
|
90 |
| Earnings before taxes |
5,601
|
6,492
|
8,140 |
| EBITDA |
6,599
|
6,129
|
8,170 |
| Total assets |
50,329
|
48,966
|
41,301 |
| Current assets |
48,231
|
46,986
|
38,999 |
| Current liabilities |
23,204
|
21,909
|
12,816 |
| Equity capital |
25,131
|
24,788
|
25,834 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
50.6%
|
62.6% |
| Turnover per employee |
2,402
|
2,564
|
2,246 |
| 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 |
3,159
|
3,479
|
1,709 |
| 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.