TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pernillas Alltjänst i Sala AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
7,101
|
5,935
|
6,250 |
| Financial expenses |
5
|
4
|
1 |
| Earnings before taxes |
294
|
-251
|
417 |
| EBITDA |
307
|
-240
|
423 |
| Total assets |
1,938
|
1,462
|
1,625 |
| Current assets |
1,902
|
1,440
|
1,615 |
| Current liabilities |
1,628
|
1,409
|
1,103 |
| Equity capital |
298
|
53
|
480 |
| - share capital |
33
|
33
|
35 |
| Employees (average) |
20
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
15.4%
|
3.6%
|
29.5% |
| Turnover per employee |
355
|
312
|
368 |
| Profit as a percentage of turnover |
4.1%
|
-4.2%
|
6.7% |
| Return on assets (ROA) |
15.4%
|
-16.9%
|
25.7% |
| Current ratio |
116.8%
|
102.2%
|
146.4% |
| Return on equity (ROE) |
98.7%
|
-473.6%
|
86.9% |
| Change turnover |
1,153
|
121
|
1,074 |
| Change turnover % |
19%
|
2%
|
21% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
5%
|
12%
|
6% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.