TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pernillas Alltjänst i Sala AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
11,900
|
10,812
|
8,636 |
| Financial expenses |
6
|
7
|
6 |
| Earnings before taxes |
789
|
448
|
-365 |
| EBITDA |
807
|
467
|
-350 |
| Total assets |
3,782
|
2,952
|
2,128 |
| Current assets |
3,676
|
2,896
|
2,095 |
| Current liabilities |
2,666
|
2,479
|
2,050 |
| Equity capital |
1,058
|
454
|
78 |
| - share capital |
51
|
50
|
48 |
| Employees (average) |
21
|
20
|
19 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
28.0%
|
15.4%
|
3.7% |
| Turnover per employee |
567
|
541
|
455 |
| Profit as a percentage of turnover |
6.6%
|
4.1%
|
-4.2% |
| Return on assets (ROA) |
21.0%
|
15.4%
|
-16.9% |
| Current ratio |
137.9%
|
116.8%
|
102.2% |
| Return on equity (ROE) |
74.6%
|
98.7%
|
-467.9% |
| Change turnover |
921
|
1,756
|
176 |
| 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.