TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pernillas Alltjänst i Sala AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
10,733
|
8,990
|
8,807 |
| Financial expenses |
7
|
6
|
1 |
| Earnings before taxes |
445
|
-380
|
587 |
| EBITDA |
464
|
-364
|
596 |
| Total assets |
2,930
|
2,215
|
2,290 |
| Current assets |
2,875
|
2,181
|
2,276 |
| Current liabilities |
2,461
|
2,134
|
1,554 |
| Equity capital |
451
|
81
|
676 |
| - share capital |
50
|
50
|
50 |
| 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 |
537
|
473
|
518 |
| 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%
|
146.5% |
| Return on equity (ROE) |
98.7%
|
-469.1%
|
86.8% |
| Change turnover |
1,743
|
183
|
1,514 |
| 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.