TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Permat AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,944
|
57,351
|
57,461 |
| Financial expenses |
107
|
85
|
64 |
| Earnings before taxes |
6,577
|
7,700
|
7,578 |
| EBITDA |
6,209
|
7,728
|
7,889 |
| Total assets |
49,604
|
39,067
|
35,743 |
| Current assets |
47,598
|
36,890
|
32,727 |
| Current liabilities |
22,195
|
12,123
|
14,490 |
| Equity capital |
25,111
|
24,437
|
18,896 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
25
|
27
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
62.6%
|
52.9% |
| Turnover per employee |
2,598
|
2,124
|
2,128 |
| 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%
|
304.3%
|
225.9% |
| Return on equity (ROE) |
26.2%
|
31.5%
|
40.1% |
| Change turnover |
3,524
|
1,617
|
18,369 |
| 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.