TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Permian Administration AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,671
|
28,395
|
21,698 |
Financial expenses |
2
|
1
|
5 |
Earnings before taxes |
6,168
|
4,118
|
2,718 |
EBITDA |
6,238
|
4,571
|
2,889 |
Total assets |
15,588
|
10,648
|
7,872 |
Current assets |
12,536
|
9,073
|
7,297 |
Current liabilities |
10,005
|
6,715
|
4,902 |
Equity capital |
5,584
|
3,933
|
2,970 |
- share capital |
34
|
33
|
36 |
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 |
1,158
|
1,183
|
1,142 |
Profit as a percentage of turnover |
14.8%
|
14.5%
|
12.5% |
Return on assets (ROA) |
39.6%
|
38.7%
|
34.6% |
Current ratio |
125.3%
|
135.1%
|
148.9% |
Return on equity (ROE) |
110.5%
|
104.7%
|
91.5% |
Change turnover |
13,130
|
8,454
|
5,636 |
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.