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Pernillas Alltjänst i Sala AB

Financial information

The information source is the annual report of the company with business id 556934-4715

* Closing information (×1000) SEK

Fiscal year 202401 202301 202201
Number of months: 12 12
Turnover: 10,733 Revenue Up 8,990 Revenue Up 8,807
Financial expenses: 7 Revenue Up 6 Revenue Up 1
Earnings before taxes: 445 Revenue Up -380 Revenue Down 587
Total assets: 2,930 Revenue Up 2,215 Revenue Down 2,290
Current assets: 2,875 Revenue Up 2,181 Revenue Down 2,276
Current liabilities: 2,461 Revenue Up 2,134 Revenue Up 1,554
Equity capital: 451 Revenue Up 81 Revenue Down 676
Share capital: 50 50 50
Number of employees: 20 Revenue Up 19 Revenue Up 17

Financial ratios

Solvency: 15.4% Revenue Up 3.7% Revenue Down 29.5%
Turnover per employee: 537 Revenue Up 473 Revenue Down 518
Profitability: 4.1% Revenue Up -4.2% Revenue Down 6.7%
Return on equity (ROE): 98.7% Revenue Up -469.1% Revenue Down 86.8%
Current ratio: 116.8% Revenue Up 102.2% Revenue Down 146.5%
Return on assets (ROA): 15.4% Revenue Up -16.9% Revenue Down 25.7%

Companies with similar products and services, and with detailed information

Fiscal year 202401
Number of months: 12
Turnover: 10,733
Financial expenses: 7
Earnings before taxes: 445
Total assets: 2,930
Current assets: 2,875
Current liabilities: 2,461
Equity capital: 451
Share capital: 50
Number of employees: 20

Financial ratios

Solvency: 15.4%
Turnover per employee: 537
Profitability: 4.1%
Return on equity (ROE): 98.7%
Current ratio: 116.8%
Return on assets (ROA): 15.4%