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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Perstorps Kommunfastigheter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,961 Less Arrow 11,982 Less Arrow 8,791
Financial expenses 5,440 Less Arrow 4,762 Less Arrow 2,288
Earnings before taxes 1,324 Less Arrow 974 More Arrow 1,458
EBITDA 11,012 Less Arrow 9,772 Less Arrow 4,675
Total assets 175,400 Less Arrow 175,316 More Arrow 175,574
Current assets 3,994 More Arrow 6,638 More Arrow 14,123
Current liabilities 6,582 More Arrow 7,886 Less Arrow 6,027
Equity capital 8,198 Less Arrow 7,112 Less Arrow 6,311
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.7% Less Arrow 4.1% Less Arrow 3.6%
Turnover per employee
Profit as a percentage of turnover 10.2% Less Arrow 8.1% More Arrow 16.6%
Return on assets (ROA) 3.9% Less Arrow 3.3% Less Arrow 2.1%
Current ratio 60.7% More Arrow 84.2% More Arrow 234.3%
Return on equity (ROE) 16.2% Less Arrow 13.7% More Arrow 23.1%
Change turnover 979 More Arrow 3,191 Less Arrow 48
Change turnover % 8% More Arrow 36% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.