TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perstorps Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,899
|
2,694 | |
| Financial expenses |
13
|
2 | |
| Earnings before taxes |
354
|
386 | |
| EBITDA |
429
|
451 | |
| Total assets |
1,772
|
1,955 | |
| Current assets |
1,182
|
1,302 | |
| Current liabilities |
597
|
699 | |
| Equity capital |
976
|
1,045 | |
| - share capital |
50
|
50 | |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
55.1%
|
53.5% | |
| Turnover per employee |
483
|
539 | |
| Profit as a percentage of turnover |
12.2%
|
14.3% | |
| Return on assets (ROA) |
20.7%
|
19.8% | |
| Current ratio |
198.0%
|
186.3% | |
| Return on equity (ROE) |
36.3%
|
36.9% | |
| Change turnover |
205
|
-132 | |
| Change turnover % |
2%
|
8%
|
-5% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.