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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perstorps Persienn, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,657 More Arrow 30,832 More Arrow 32,929
Financial expenses 8 More Arrow 73 Less Arrow 0
Earnings before taxes 4,095 More Arrow 6,710 More Arrow 7,433
EBITDA 4,017 More Arrow 7,256 More Arrow 7,895
Total assets 36,354 More Arrow 37,042 Less Arrow 32,483
Current assets 27,110 Less Arrow 27,045 Less Arrow 21,834
Current liabilities 2,607 More Arrow 5,130 Less Arrow 4,326
Equity capital 33,421 Less Arrow 31,522 Less Arrow 27,619
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Equal arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 91.9% Less Arrow 85.1% Less Arrow 85.0%
Turnover per employee 1,604 More Arrow 1,927 More Arrow 2,058
Profit as a percentage of turnover 16.0% More Arrow 21.8% More Arrow 22.6%
Return on assets (ROA) 11.3% More Arrow 18.3% More Arrow 22.9%
Current ratio 1039.9% Less Arrow 527.2% Less Arrow 504.7%
Return on equity (ROE) 12.3% More Arrow 21.3% More Arrow 26.9%
Change turnover -5,175 More Arrow -2,097 More Arrow 5,436
Change turnover % -17% More Arrow -6% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

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.