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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pernilla Staaff AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 934 More Arrow 1,058 More Arrow 1,154
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 359 More Arrow 494 More Arrow 573
EBITDA 347 More Arrow 493 More Arrow 574
Total assets 2,667 Less Arrow 2,457 More Arrow 2,511
Current assets 797 More Arrow 863 Less Arrow 777
Current liabilities 545 Less Arrow 432 More Arrow 545
Equity capital 1,940 Less Arrow 1,846 Less Arrow 1,789
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.7% More Arrow 75.1% Less Arrow 71.2%
Turnover per employee 934 More Arrow 1,058 More Arrow 1,154
Profit as a percentage of turnover 38.4% More Arrow 46.7% More Arrow 49.7%
Return on assets (ROA) 13.5% More Arrow 20.1% More Arrow 22.9%
Current ratio 146.2% More Arrow 199.8% Less Arrow 142.6%
Return on equity (ROE) 18.5% More Arrow 26.8% More Arrow 32.0%
Change turnover -130 More Arrow -3 More Arrow 359
Change turnover % -12% More Arrow 0% More Arrow 45%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.