TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pearl Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
199,603
|
145,953
|
118,256 |
Financial expenses |
11
|
10
|
30 |
Earnings before taxes |
23,905
|
24,061
|
31,163 |
EBITDA |
24,403
|
24,429
|
31,208 |
Total assets |
63,600
|
55,807
|
38,250 |
Current assets |
59,959
|
54,194
|
37,728 |
Current liabilities |
39,086
|
36,414
|
13,528 |
Equity capital |
24,514
|
19,393
|
24,722 |
- share capital |
51
|
47
|
49 |
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 |
2,434
|
2,146
|
1,877 |
Profit as a percentage of turnover |
12.0%
|
16.5%
|
26.4% |
Return on assets (ROA) |
37.6%
|
43.1%
|
81.6% |
Current ratio |
153.4%
|
148.8%
|
278.9% |
Return on equity (ROE) |
97.5%
|
124.1%
|
126.1% |
Change turnover |
43,293
|
31,251
|
6,841 |
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
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0
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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.