TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pernillas Alltjänst i Sala AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
10,812
|
8,636
|
8,409 |
| Financial expenses |
7
|
6
|
1 |
| Earnings before taxes |
448
|
-365
|
560 |
| EBITDA |
467
|
-350
|
569 |
| Total assets |
2,952
|
2,128
|
2,186 |
| Current assets |
2,896
|
2,095
|
2,173 |
| Current liabilities |
2,479
|
2,050
|
1,484 |
| Equity capital |
454
|
78
|
645 |
| - share capital |
50
|
48
|
48 |
| Employees (average) |
20
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
15.4%
|
3.7%
|
29.5% |
| Turnover per employee |
541
|
455
|
495 |
| Profit as a percentage of turnover |
4.1%
|
-4.2%
|
6.7% |
| Return on assets (ROA) |
15.4%
|
-16.9%
|
25.7% |
| Current ratio |
116.8%
|
102.2%
|
146.4% |
| Return on equity (ROE) |
98.7%
|
-467.9%
|
86.8% |
| Change turnover |
1,756
|
176
|
1,446 |
| 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.