TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Permat AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,109
|
60,630
|
58,921 |
| Financial expenses |
106
|
90
|
66 |
| Earnings before taxes |
6,492
|
8,140
|
7,771 |
| EBITDA |
6,129
|
8,170
|
8,089 |
| Total assets |
48,966
|
41,301
|
36,651 |
| Current assets |
46,986
|
38,999
|
33,558 |
| Current liabilities |
21,909
|
12,816
|
14,858 |
| Equity capital |
24,788
|
25,834
|
19,376 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,564
|
2,246
|
2,182 |
| 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 |
3,479
|
1,709
|
18,836 |
| 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.