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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pero i Särna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,232 More Arrow 52,919 Less Arrow 32,117
Financial expenses 402 Less Arrow 231 Less Arrow 169
Earnings before taxes 4,954 More Arrow 6,775 Less Arrow 4,676
EBITDA 9,217 More Arrow 10,189 Less Arrow 7,312
Total assets 36,113 More Arrow 36,343 Less Arrow 26,035
Current assets 17,240 More Arrow 17,281 Less Arrow 10,590
Current liabilities 10,439 More Arrow 11,959 Less Arrow 7,499
Equity capital 19,488 Less Arrow 16,495 Less Arrow 12,960
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 32 More Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.0% Less Arrow 45.4% More Arrow 49.8%
Turnover per employee 1,445 More Arrow 1,604 Less Arrow 1,147
Profit as a percentage of turnover 10.7% More Arrow 12.8% More Arrow 14.6%
Return on assets (ROA) 14.8% More Arrow 19.3% Less Arrow 18.6%
Current ratio 165.1% Less Arrow 144.5% Less Arrow 141.2%
Return on equity (ROE) 25.4% More Arrow 41.1% Less Arrow 36.1%
Change turnover -6,959 More Arrow 23,404 Less Arrow 12,166
Change turnover % -13% More Arrow 79% Less Arrow 61%
Chg. No. of employees -1 More Arrow 5 More Arrow 6
Chg. No. of employees % -3% More Arrow 18% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.