TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pernans Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,579
|
2,022
|
2,309 |
| Financial expenses |
29
|
11
|
7 |
| Earnings before taxes |
1,622
|
-100
|
1,157 |
| EBITDA |
2,091
|
157
|
1,363 |
| Total assets |
4,397
|
2,356
|
2,420 |
| Current assets |
1,974
|
621
|
699 |
| Current liabilities |
682
|
603
|
573 |
| Equity capital |
3,200
|
1,578
|
1,677 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.8%
|
67.0%
|
69.3% |
| Turnover per employee |
3,579
|
2,022
|
2,309 |
| Profit as a percentage of turnover |
45.3%
|
-4.9%
|
50.1% |
| Return on assets (ROA) |
37.5%
|
-3.8%
|
48.1% |
| Current ratio |
289.4%
|
103.0%
|
122.0% |
| Return on equity (ROE) |
50.7%
|
-6.3%
|
69.0% |
| Change turnover |
1,557
|
-287
|
990 |
| Change turnover % |
77%
|
-12%
|
75% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.