TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pearl Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,964
|
17,757
|
13,865 |
| Financial expenses |
600
|
1
|
1 |
| Earnings before taxes |
1,861
|
2,127
|
2,286 |
| EBITDA |
2,326
|
2,171
|
2,321 |
| Total assets |
36,082
|
5,658
|
5,302 |
| Current assets |
7,656
|
5,334
|
5,148 |
| Current liabilities |
7,952
|
3,477
|
3,459 |
| Equity capital |
2,712
|
2,181
|
1,842 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
97
|
82
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.5%
|
38.5%
|
34.7% |
| Turnover per employee |
247
|
217
|
204 |
| Profit as a percentage of turnover |
7.8%
|
12.0%
|
16.5% |
| Return on assets (ROA) |
6.8%
|
37.6%
|
43.1% |
| Current ratio |
96.3%
|
153.4%
|
148.8% |
| Return on equity (ROE) |
68.6%
|
97.5%
|
124.1% |
| Change turnover |
6,810
|
3,851
|
2,969 |
| Change turnover % |
40%
|
28%
|
27% |
| Chg. No. of employees |
15
|
14
|
5 |
| Chg. No. of employees % |
18%
|
21%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.