TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perido AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,817,098
|
1,460,507
|
1,017,552 |
| Financial expenses |
348
|
638
|
471 |
| Earnings before taxes |
18,016
|
8,464
|
15,206 |
| EBITDA |
17,238
|
8,335
|
14,790 |
| Total assets |
465,985
|
384,716
|
283,385 |
| Current assets |
461,786
|
382,874
|
282,277 |
| Current liabilities |
447,841
|
372,738
|
262,654 |
| Equity capital |
18,144
|
11,978
|
20,731 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
439
|
497
|
625 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.9%
|
3.1%
|
7.3% |
| Turnover per employee |
4,139
|
2,939
|
1,628 |
| Profit as a percentage of turnover |
1.0%
|
0.6%
|
1.5% |
| Return on assets (ROA) |
3.9%
|
2.4%
|
5.5% |
| Current ratio |
103.1%
|
102.7%
|
107.5% |
| Return on equity (ROE) |
99.3%
|
70.7%
|
73.3% |
| Change turnover |
330,257
|
370,752
|
435,272 |
| Change turnover % |
22%
|
34%
|
75% |
| Chg. No. of employees |
-58
|
-128
|
58 |
| Chg. No. of employees % |
-12%
|
-20%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.