TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pearl Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
197,035
|
154,299
|
121,261 |
| Financial expenses |
11
|
11
|
31 |
| Earnings before taxes |
23,597
|
25,437
|
31,955 |
| EBITDA |
24,089
|
25,826
|
32,001 |
| Total assets |
62,782
|
58,998
|
39,222 |
| Current assets |
59,188
|
57,293
|
38,687 |
| Current liabilities |
38,583
|
38,496
|
13,872 |
| Equity capital |
24,199
|
20,502
|
25,350 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,403
|
2,269
|
1,925 |
| 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 |
42,736
|
33,038
|
7,015 |
| 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.