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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,144,315 Less Arrow 968,366 Less Arrow 718,843
Financial expenses 219 More Arrow 423 Less Arrow 333
Earnings before taxes 11,345 Less Arrow 5,612 More Arrow 10,743
EBITDA 10,856 Less Arrow 5,527 More Arrow 10,448
Total assets 293,453 Less Arrow 255,080 Less Arrow 200,195
Current assets 290,809 Less Arrow 253,859 Less Arrow 199,413
Current liabilities 282,027 Less Arrow 247,138 Less Arrow 185,550
Equity capital 11,426 Less Arrow 7,942 More Arrow 14,645
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 439 More Arrow 497 More Arrow 625

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 3.9% Less Arrow 3.1% More Arrow 7.3%
Turnover per employee 2,607 Less Arrow 1,948 Less Arrow 1,150
Profit as a percentage of turnover 1.0% Less Arrow 0.6% More Arrow 1.5%
Return on assets (ROA) 3.9% Less Arrow 2.4% More Arrow 5.5%
Current ratio 103.1% Less Arrow 102.7% More Arrow 107.5%
Return on equity (ROE) 99.3% Less Arrow 70.7% More Arrow 73.4%
Change turnover 207,979 More Arrow 245,821 More Arrow 307,495
Change turnover % 22% More Arrow 34% More Arrow 75%
Chg. No. of employees -58 Less Arrow -128 More Arrow 58
Chg. No. of employees % -12% Less Arrow -20% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.