TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Permian Fund Services AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
678
|
672
|
547 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
218
|
304
|
214 |
| Total assets |
711
|
633
|
546 |
| Current assets |
690
|
633
|
543 |
| Current liabilities |
487
|
396
|
295 |
| Equity capital |
224
|
236
|
251 |
| - share capital |
8
|
9
|
9 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
37.3%
|
46.0% |
| Turnover per employee |
170
|
224
|
182 |
| Profit as a percentage of turnover |
32.2%
|
45.2%
|
39.1% |
| Return on assets (ROA) |
30.8%
|
48.2%
|
39.2% |
| Current ratio |
141.7%
|
159.8%
|
184.1% |
| Return on equity (ROE) |
97.3%
|
128.8%
|
85.3% |
| Change turnover |
41
|
160
|
101 |
| Change turnover % |
6%
|
31%
|
23% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.