TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Persienn Service i Kristinehamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,527
|
3,617
|
3,988 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
116
|
236
|
41 |
| EBITDA |
94
|
235
|
47 |
| Total assets |
1,099
|
1,441
|
1,615 |
| Current assets |
1,093
|
1,430
|
1,598 |
| Current liabilities |
309
|
538
|
754 |
| Equity capital |
708
|
818
|
786 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.4%
|
56.8%
|
48.7% |
| Turnover per employee |
1,264
|
1,808
|
1,994 |
| Profit as a percentage of turnover |
4.6%
|
6.5%
|
1.0% |
| Return on assets (ROA) |
10.6%
|
16.4%
|
2.6% |
| Current ratio |
353.7%
|
265.8%
|
211.9% |
| Return on equity (ROE) |
16.4%
|
28.9%
|
5.2% |
| Change turnover |
-1,090
|
-371
|
-493 |
| Change turnover % |
-30%
|
-9%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.