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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Pero i Särna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,831 More Arrow 79,192 Less Arrow 44,169
Financial expenses 599 Less Arrow 346 Less Arrow 232
Earnings before taxes 7,376 More Arrow 10,138 Less Arrow 6,431
EBITDA 13,723 More Arrow 15,247 Less Arrow 10,056
Total assets 53,766 More Arrow 54,387 Less Arrow 35,805
Current assets 25,667 More Arrow 25,861 Less Arrow 14,564
Current liabilities 15,542 More Arrow 17,897 Less Arrow 10,313
Equity capital 29,014 Less Arrow 24,685 Less Arrow 17,824
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,151 More Arrow 2,400 Less Arrow 1,577
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 -10,361 More Arrow 35,023 Less Arrow 16,731
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.