TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Persiennkompaniet Norden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,744
|
31,432
|
30,156 |
| Financial expenses |
1
|
9
|
25 |
| Earnings before taxes |
27
|
2,174
|
1,746 |
| EBITDA |
-26
|
2,178
|
1,760 |
| Total assets |
6,026
|
9,721
|
10,282 |
| Current assets |
5,999
|
9,683
|
10,259 |
| Current liabilities |
3,685
|
7,119
|
7,574 |
| Equity capital |
2,340
|
2,603
|
2,709 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
26.8%
|
26.3% |
| Turnover per employee |
1,672
|
1,964
|
2,010 |
| Profit as a percentage of turnover |
0.1%
|
6.9%
|
5.8% |
| Return on assets (ROA) |
0.5%
|
22.5%
|
17.2% |
| Current ratio |
162.8%
|
136.0%
|
135.5% |
| Return on equity (ROE) |
1.2%
|
83.5%
|
64.5% |
| Change turnover |
-4,849
|
3,719
|
-2,053 |
| Change turnover % |
-15%
|
13%
|
-6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
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.