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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Perido AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 968,366 Less Arrow 718,843 Less Arrow 447,604
Financial expenses 423 Less Arrow 333 Less Arrow 76
Earnings before taxes 5,612 More Arrow 10,743 More Arrow 15,642
EBITDA 5,527 More Arrow 10,448 More Arrow 13,793
Total assets 255,080 Less Arrow 200,195 Less Arrow 130,470
Current assets 253,859 Less Arrow 199,413 Less Arrow 126,163
Current liabilities 247,138 Less Arrow 185,550 Less Arrow 113,263
Equity capital 7,942 More Arrow 14,645 More Arrow 17,207
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 497 More Arrow 625 Less Arrow 567

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 3.1% More Arrow 7.3% More Arrow 13.2%
Turnover per employee 1,948 Less Arrow 1,150 Less Arrow 789
Profit as a percentage of turnover 0.6% More Arrow 1.5% More Arrow 3.5%
Return on assets (ROA) 2.4% More Arrow 5.5% More Arrow 12.0%
Current ratio 102.7% More Arrow 107.5% More Arrow 111.4%
Return on equity (ROE) 70.7% More Arrow 73.4% More Arrow 90.9%
Change turnover 245,821 More Arrow 307,495 Less Arrow 151,106
Change turnover % 34% More Arrow 75% Less Arrow 51%
Chg. No. of employees -128 More Arrow 58 More Arrow 86
Chg. No. of employees % -20% More Arrow 10% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.