TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perstorps Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,824
|
1,876 | |
| Financial expenses |
8
|
1 | |
| Earnings before taxes |
223
|
269 | |
| EBITDA |
270
|
314 | |
| Total assets |
1,115
|
1,361 | |
| Current assets |
744
|
907 | |
| Current liabilities |
376
|
487 | |
| Equity capital |
614
|
728 | |
| - share capital |
31
|
35 | |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
55.1%
|
53.5% | |
| Turnover per employee |
304
|
375 | |
| Profit as a percentage of turnover |
12.2%
|
14.3% | |
| Return on assets (ROA) |
20.7%
|
19.8% | |
| Current ratio |
197.9%
|
186.2% | |
| Return on equity (ROE) |
36.3%
|
37.0% | |
| Change turnover |
129
|
-92 | |
| Change turnover % |
2%
|
8%
|
-5% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.