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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Permascand AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 565,179 Less Arrow 406,499 Less Arrow 399,515
Financial expenses 2,382 More Arrow 2,963 More Arrow 3,009
Earnings before taxes 108,566 Less Arrow 54,926 Less Arrow 52,799
EBITDA 128,015 Less Arrow 71,782
Total assets 470,797 Less Arrow 392,602 Less Arrow 351,668
Current assets 280,278 Less Arrow 229,881 Less Arrow 196,352
Current liabilities 212,925 Less Arrow 188,185 Less Arrow 158,198
Equity capital 215,532 Less Arrow 156,120 Less Arrow 139,675
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 119 Less Arrow 109 More Arrow 129

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.8% Less Arrow 39.8% Less Arrow 39.7%
Turnover per employee 4,749 Less Arrow 3,729 Less Arrow 3,097
Profit as a percentage of turnover 19.2% Less Arrow 13.5% Less Arrow 13.2%
Return on assets (ROA) 23.6% Less Arrow 14.7% More Arrow 15.9%
Current ratio 131.6% Less Arrow 122.2% More Arrow 124.1%
Return on equity (ROE) 50.4% Less Arrow 35.2% More Arrow 37.8%
Change turnover 158,680 Less Arrow 6,984 Less Arrow -44,973
Change turnover % 39% Less Arrow 2% Less Arrow -10%
Chg. No. of employees 10 Less Arrow -20 More Arrow -2
Chg. No. of employees % 9% Less Arrow -16% More Arrow -2%

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.