TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perstorps Persienn, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,312
|
2,771
|
3,220 |
| Financial expenses |
1
|
7
|
0 |
| Earnings before taxes |
369
|
603
|
727 |
| EBITDA |
362
|
652
|
772 |
| Total assets |
3,276
|
3,329
|
3,176 |
| Current assets |
2,443
|
2,430
|
2,135 |
| Current liabilities |
235
|
461
|
423 |
| Equity capital |
3,012
|
2,833
|
2,701 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.9%
|
85.1%
|
85.0% |
| Turnover per employee |
144
|
173
|
201 |
| Profit as a percentage of turnover |
16.0%
|
21.8%
|
22.6% |
| Return on assets (ROA) |
11.3%
|
18.3%
|
22.9% |
| Current ratio |
1039.6%
|
527.1%
|
504.7% |
| Return on equity (ROE) |
12.3%
|
21.3%
|
26.9% |
| Change turnover |
-466
|
-188
|
532 |
| Change turnover % |
-17%
|
-6%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.