TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Persiennexperten Svenska AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,878
|
37,986
|
41,414 |
| Financial expenses |
5
|
6
|
9 |
| Earnings before taxes |
2,008
|
6,189
|
6,319 |
| EBITDA |
1,987
|
6,195
|
6,327 |
| Total assets |
9,276
|
13,836
|
10,071 |
| Current assets |
9,276
|
13,836
|
10,071 |
| Current liabilities |
5,651
|
10,275
|
6,925 |
| Equity capital |
3,626
|
3,560
|
3,146 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
25.7%
|
31.2% |
| Turnover per employee |
3,860
|
4,748
|
4,602 |
| Profit as a percentage of turnover |
6.5%
|
16.3%
|
15.3% |
| Return on assets (ROA) |
21.7%
|
44.8%
|
62.8% |
| Current ratio |
164.1%
|
134.7%
|
145.4% |
| Return on equity (ROE) |
55.4%
|
173.8%
|
200.9% |
| Change turnover |
-7,303
|
-74
|
9,555 |
| Change turnover % |
-19%
|
0%
|
30% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
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.