TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Persnäs Allstäd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,573
|
3,730
|
3,660 |
| Financial expenses |
12
|
2
|
1 |
| Earnings before taxes |
224
|
-131
|
69 |
| EBITDA |
279
|
-94
|
104 |
| Total assets |
1,329
|
1,312
|
1,220 |
| Current assets |
1,041
|
1,123
|
1,025 |
| Current liabilities |
601
|
706
|
719 |
| Equity capital |
292
|
104
|
269 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.0%
|
7.9%
|
22.0% |
| Turnover per employee |
510
|
466
|
458 |
| Profit as a percentage of turnover |
6.3%
|
-3.5%
|
1.9% |
| Return on assets (ROA) |
17.8%
|
-9.8%
|
5.7% |
| Current ratio |
173.2%
|
159.1%
|
142.6% |
| Return on equity (ROE) |
76.7%
|
-126.0%
|
25.7% |
| Change turnover |
-157
|
70
|
-228 |
| Change turnover % |
-4%
|
2%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-11% |
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.