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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Pernans Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,022 More Arrow 2,309 Less Arrow 1,319
Financial expenses 11 Less Arrow 7 More Arrow 16
Earnings before taxes -100 More Arrow 1,157 Less Arrow -369
EBITDA 157 More Arrow 1,363 Less Arrow -107
Total assets 2,356 More Arrow 2,420 Less Arrow 1,234
Current assets 621 More Arrow 699 Less Arrow 62
Current liabilities 603 Less Arrow 573 Less Arrow 519
Equity capital 1,578 More Arrow 1,677 Less Arrow 520
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% More Arrow 69.3% Less Arrow 42.1%
Turnover per employee 2,022 More Arrow 2,309 Less Arrow 1,319
Profit as a percentage of turnover -4.9% More Arrow 50.1% Less Arrow -28.0%
Return on assets (ROA) -3.8% More Arrow 48.1% Less Arrow -28.6%
Current ratio 103.0% More Arrow 122.0% Less Arrow 11.9%
Return on equity (ROE) -6.3% More Arrow 69.0% Less Arrow -71.0%
Change turnover -287 More Arrow 990 Less Arrow -292
Change turnover % -12% More Arrow 75% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.