TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perstorps Persienn, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,232
|
25,657
|
30,832 |
| Financial expenses |
0
|
8
|
73 |
| Earnings before taxes |
1,516
|
4,095
|
6,710 |
| EBITDA |
1,708
|
4,017
|
7,256 |
| Total assets |
36,519
|
36,354
|
37,042 |
| Current assets |
21,698
|
27,110
|
27,045 |
| Current liabilities |
3,226
|
2,607
|
5,130 |
| Equity capital |
33,121
|
33,421
|
31,522 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,659
|
1,604
|
1,927 |
| 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 |
-2,425
|
-5,175
|
-2,097 |
| 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.