TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pernillas Alltjänst i Sala AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
953
|
798
|
840 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
39
|
-34
|
56 |
| EBITDA |
41
|
-32
|
57 |
| Total assets |
260
|
197
|
218 |
| Current assets |
255
|
194
|
217 |
| Current liabilities |
218
|
189
|
148 |
| Equity capital |
40
|
7
|
64 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
20
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
15.4%
|
3.6%
|
29.4% |
| Turnover per employee |
48
|
42
|
49 |
| Profit as a percentage of turnover |
4.1%
|
-4.3%
|
6.7% |
| Return on assets (ROA) |
15.4%
|
-16.8%
|
25.7% |
| Current ratio |
117.0%
|
102.6%
|
146.6% |
| Return on equity (ROE) |
97.5%
|
-485.7%
|
87.5% |
| Change turnover |
155
|
16
|
144 |
| Change turnover % |
19%
|
2%
|
21% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
5%
|
12%
|
6% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.