TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Permian Fund Services AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,791
|
7,458
|
6,090 |
| Financial expenses |
13
|
16
|
3 |
| Earnings before taxes |
2,504
|
3,378
|
2,382 |
| Total assets |
8,164
|
7,023
|
6,080 |
| Current assets |
7,923
|
7,023
|
6,048 |
| Current liabilities |
5,589
|
4,399
|
3,281 |
| Equity capital |
2,572
|
2,624
|
2,798 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
37.4%
|
46.0% |
| Turnover per employee |
1,948
|
2,486
|
2,030 |
| Profit as a percentage of turnover |
32.1%
|
45.3%
|
39.1% |
| Return on assets (ROA) |
30.8%
|
48.3%
|
39.2% |
| Current ratio |
141.8%
|
159.6%
|
184.3% |
| Return on equity (ROE) |
97.4%
|
128.7%
|
85.1% |
| Change turnover |
465
|
1,771
|
1,127 |
| 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.