TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Permian Administration AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,591
|
3,818
|
2,918 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
828
|
554
|
366 |
| EBITDA |
837
|
615
|
388 |
| Total assets |
2,092
|
1,432
|
1,059 |
| Current assets |
1,682
|
1,220
|
981 |
| Current liabilities |
1,342
|
903
|
659 |
| Equity capital |
749
|
529
|
399 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
36
|
24
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.8%
|
36.9%
|
37.7% |
| Turnover per employee |
155
|
159
|
154 |
| Profit as a percentage of turnover |
14.8%
|
14.5%
|
12.5% |
| Return on assets (ROA) |
39.6%
|
38.7%
|
34.7% |
| Current ratio |
125.3%
|
135.1%
|
148.9% |
| Return on equity (ROE) |
110.5%
|
104.7%
|
91.7% |
| Change turnover |
1,762
|
1,137
|
758 |
| Change turnover % |
46%
|
42%
|
35% |
| Chg. No. of employees |
12
|
5
|
7 |
| Chg. No. of employees % |
50%
|
26%
|
58% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.