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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Persiennkompaniet Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,817 More Arrow 47,037 Less Arrow 41,472
Financial expenses 1 More Arrow 14 More Arrow 34
Earnings before taxes 40 More Arrow 3,254 Less Arrow 2,401
EBITDA -39 More Arrow 3,259 Less Arrow 2,421
Total assets 8,971 More Arrow 14,548 Less Arrow 14,141
Current assets 8,931 More Arrow 14,491 Less Arrow 14,109
Current liabilities 5,487 More Arrow 10,653 Less Arrow 10,416
Equity capital 3,484 More Arrow 3,895 Less Arrow 3,725
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% Less Arrow 26.8% Less Arrow 26.3%
Turnover per employee 2,489 More Arrow 2,940 Less Arrow 2,765
Profit as a percentage of turnover 0.1% More Arrow 6.9% Less Arrow 5.8%
Return on assets (ROA) 0.5% More Arrow 22.5% Less Arrow 17.2%
Current ratio 162.8% Less Arrow 136.0% Less Arrow 135.5%
Return on equity (ROE) 1.1% More Arrow 83.5% Less Arrow 64.5%
Change turnover -7,220 More Arrow 5,565 Less Arrow -2,824
Change turnover % -15% More Arrow 13% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% Less Arrow 0%

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.