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

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 More Arrow 32,929 Less Arrow 27,493
Financial expenses 73 Less Arrow 0 More Arrow 92
Earnings before taxes 6,710 More Arrow 7,433 Less Arrow 5,259
EBITDA 7,256 More Arrow 7,895 Less Arrow 6,197
Total assets 37,042 Less Arrow 32,483 Less Arrow 27,468
Current assets 27,045 Less Arrow 21,834 Less Arrow 17,144
Current liabilities 5,130 Less Arrow 4,326 Less Arrow 3,871
Equity capital 31,522 Less Arrow 27,619 Less Arrow 23,127
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 85.1% Less Arrow 85.0% Less Arrow 84.2%
Turnover per employee 1,927 More Arrow 2,058 Less Arrow 1,833
Profit as a percentage of turnover 21.8% More Arrow 22.6% Less Arrow 19.1%
Return on assets (ROA) 18.3% More Arrow 22.9% Less Arrow 19.5%
Current ratio 527.2% Less Arrow 504.7% Less Arrow 442.9%
Return on equity (ROE) 21.3% More Arrow 26.9% Less Arrow 22.7%
Change turnover -2,097 More Arrow 5,436 Less Arrow 3,404
Change turnover % -6% More Arrow 20% Less Arrow 14%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.