TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pernilla Staaff AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,408
|
1,497
|
1,548 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
541
|
700
|
768 |
| EBITDA |
523
|
698
|
770 |
| Total assets |
4,023
|
3,478
|
3,367 |
| Current assets |
1,201
|
1,222
|
1,042 |
| Current liabilities |
822
|
612
|
730 |
| Equity capital |
2,926
|
2,614
|
2,399 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.7%
|
75.2%
|
71.3% |
| Turnover per employee |
1,408
|
1,497
|
1,548 |
| Profit as a percentage of turnover |
38.4%
|
46.8%
|
49.6% |
| Return on assets (ROA) |
13.4%
|
20.1%
|
22.8% |
| Current ratio |
146.1%
|
199.7%
|
142.7% |
| Return on equity (ROE) |
18.5%
|
26.8%
|
32.0% |
| Change turnover |
-196
|
-4
|
482 |
| Change turnover % |
-12%
|
0%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.