TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perstorps Persienn, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,959
|
25,991
|
29,164 |
| Financial expenses |
0
|
8
|
69 |
| Earnings before taxes |
1,563
|
4,148
|
6,347 |
| EBITDA |
1,761
|
4,069
|
6,864 |
| Total assets |
37,662
|
36,828
|
35,038 |
| Current assets |
22,377
|
27,463
|
25,582 |
| Current liabilities |
3,327
|
2,641
|
4,853 |
| Equity capital |
34,158
|
33,857
|
29,817 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,711
|
1,624
|
1,823 |
| 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%
|
527.1% |
| Return on equity (ROE) |
4.6%
|
12.3%
|
21.3% |
| Change turnover |
-2,501
|
-5,242
|
-1,984 |
| 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.