TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pernillas Alltjänst i Sala AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
1,014
|
953
|
798 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
67
|
39
|
-34 |
| EBITDA |
69
|
41
|
-32 |
| Total assets |
322
|
260
|
197 |
| Current assets |
313
|
255
|
194 |
| Current liabilities |
227
|
218
|
189 |
| Equity capital |
90
|
40
|
7 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
21
|
20
|
19 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
28.0%
|
15.4%
|
3.6% |
| Turnover per employee |
48
|
48
|
42 |
| Profit as a percentage of turnover |
6.6%
|
4.1%
|
-4.3% |
| Return on assets (ROA) |
21.1%
|
15.4%
|
-16.8% |
| Current ratio |
137.9%
|
117.0%
|
102.6% |
| Return on equity (ROE) |
74.4%
|
97.5%
|
-485.7% |
| Change turnover |
78
|
155
|
16 |
| Change turnover % |
8%
|
19%
|
2% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
5%
|
5%
|
12% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.