TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Persiennexperten Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,449
|
30,878
|
37,986 |
| Financial expenses |
9
|
5
|
6 |
| Earnings before taxes |
2,047
|
2,008
|
6,189 |
| EBITDA |
2,008
|
1,987
|
6,195 |
| Total assets |
8,503
|
9,276
|
13,836 |
| Current assets |
8,503
|
9,276
|
13,836 |
| Current liabilities |
5,646
|
5,651
|
10,275 |
| Equity capital |
2,858
|
3,626
|
3,560 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
39.1%
|
25.7% |
| Turnover per employee |
3,921
|
3,860
|
4,748 |
| Profit as a percentage of turnover |
7.5%
|
6.5%
|
16.3% |
| Return on assets (ROA) |
24.2%
|
21.7%
|
44.8% |
| Current ratio |
150.6%
|
164.1%
|
134.7% |
| Return on equity (ROE) |
71.6%
|
55.4%
|
173.8% |
| Change turnover |
-2,408
|
-7,303
|
-74 |
| Change turnover % |
-8%
|
-19%
|
0% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.