TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perstorps Persienn, AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 30,832 | 32,929 | 27,493 |
Financial expenses | 73 | 0 | 92 |
Earnings before taxes | 6,710 | 7,433 | 5,259 |
EBITDA | 7,256 | 7,895 | 6,197 |
Total assets | 37,042 | 32,483 | 27,468 |
Current assets | 27,045 | 21,834 | 17,144 |
Current liabilities | 5,130 | 4,326 | 3,871 |
Equity capital | 31,522 | 27,619 | 23,127 |
- share capital | 100 | 100 | 100 |
Employees (average) | 16 | 16 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 85.1% | 85.0% | 84.2% |
Turnover per employee | 1,927 | 2,058 | 1,833 |
Profit as a percentage of turnover | 21.8% | 22.6% | 19.1% |
Return on assets (ROA) | 18.3% | 22.9% | 19.5% |
Current ratio | 527.2% | 504.7% | 442.9% |
Return on equity (ROE) | 21.3% | 26.9% | 22.7% |
Change turnover | -2,097 | 5,436 | 3,404 |
Change turnover % | -6% | 20% | 14% |
Chg. No. of employees | 0 | 1 | -1 |
Chg. No. of employees % | 0% | 7% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.