TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perstorps Persienn, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,088
|
17,233
|
20,603 |
| Financial expenses |
0
|
5
|
49 |
| Earnings before taxes |
985
|
2,751
|
4,484 |
| EBITDA |
1,109
|
2,698
|
4,849 |
| Total assets |
23,718
|
24,418
|
24,753 |
| Current assets |
14,092
|
18,209
|
18,072 |
| Current liabilities |
2,095
|
1,751
|
3,428 |
| Equity capital |
21,511
|
22,448
|
21,064 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.7%
|
91.9%
|
85.1% |
| Turnover per employee |
1,078
|
1,077
|
1,288 |
| Profit as a percentage of turnover |
6.5%
|
16.0%
|
21.8% |
| Return on assets (ROA) |
4.2%
|
11.3%
|
18.3% |
| Current ratio |
672.6%
|
1039.9%
|
527.2% |
| Return on equity (ROE) |
4.6%
|
12.3%
|
21.3% |
| Change turnover |
-1,575
|
-3,476
|
-1,401 |
| Change turnover % |
-9%
|
-17%
|
-6% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.