TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Permat AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,778
|
5,448
|
5,761 |
| Financial expenses |
10
|
8
|
6 |
| Earnings before taxes |
585
|
731
|
760 |
| EBITDA |
552
|
734
|
791 |
| Total assets |
4,413
|
3,711
|
3,584 |
| Current assets |
4,234
|
3,504
|
3,281 |
| Current liabilities |
1,974
|
1,152
|
1,453 |
| Equity capital |
2,234
|
2,321
|
1,895 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
25
|
27
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
62.5%
|
52.9% |
| Turnover per employee |
231
|
202
|
213 |
| Profit as a percentage of turnover |
10.1%
|
13.4%
|
13.2% |
| Return on assets (ROA) |
13.5%
|
19.9%
|
21.4% |
| Current ratio |
214.5%
|
304.2%
|
225.8% |
| Return on equity (ROE) |
26.2%
|
31.5%
|
40.1% |
| Change turnover |
314
|
154
|
1,842 |
| Change turnover % |
6%
|
3%
|
47% |
| Chg. No. of employees |
-2
|
0
|
27 |
| Chg. No. of employees % |
-7%
|
0% |
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.