TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pearl Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
132,343
|
103,108
|
88,173 |
| Financial expenses |
7
|
7
|
23 |
| Earnings before taxes |
15,850
|
16,998
|
23,235 |
| EBITDA |
16,180
|
17,258
|
23,269 |
| Total assets |
42,169
|
39,424
|
28,520 |
| Current assets |
39,755
|
38,285
|
28,131 |
| Current liabilities |
25,915
|
25,724
|
10,087 |
| Equity capital |
16,254
|
13,700
|
18,433 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
82
|
68
|
63 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.5%
|
34.8%
|
64.6% |
| Turnover per employee |
1,614
|
1,516
|
1,400 |
| Profit as a percentage of turnover |
12.0%
|
16.5%
|
26.4% |
| Return on assets (ROA) |
37.6%
|
43.1%
|
81.5% |
| Current ratio |
153.4%
|
148.8%
|
278.9% |
| Return on equity (ROE) |
97.5%
|
124.1%
|
126.1% |
| Change turnover |
28,705
|
22,077
|
5,101 |
| Change turnover % |
28%
|
27%
|
6% |
| Chg. No. of employees |
14
|
5
|
2 |
| Chg. No. of employees % |
21%
|
8%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.