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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perido AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,441,719 Less Arrow 1,075,736 Less Arrow 615,575
Financial expenses 630 Less Arrow 498 Less Arrow 104
Earnings before taxes 8,355 More Arrow 16,076 More Arrow 21,512
EBITDA 8,228 More Arrow 15,636 More Arrow 18,969
Total assets 379,767 Less Arrow 299,589 Less Arrow 179,431
Current assets 377,949 Less Arrow 298,418 Less Arrow 173,508
Current liabilities 367,943 Less Arrow 277,673 Less Arrow 155,767
Equity capital 11,824 More Arrow 21,916 More Arrow 23,664
- share capital 120 Equal arrow 120 Equal arrow 120
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 2,901 Less Arrow 1,721 Less Arrow 1,086
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 365,983 More Arrow 460,161 Less Arrow 207,811
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.