TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perigee AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,171
|
30,117
|
30,188 |
Financial expenses |
0
|
6
|
25 |
Earnings before taxes |
15,916
|
17,684
|
17,988 |
EBITDA |
15,872
|
17,927
|
18,253 |
Total assets |
14,727
|
15,959
|
16,362 |
Current assets |
14,384
|
15,723
|
15,885 |
Current liabilities |
1,576
|
1,429
|
1,733 |
Equity capital |
13,151
|
14,530
|
14,629 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
15
![]() |
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.3%
|
91.0%
|
89.4% |
Turnover per employee |
1,945
|
2,008
|
2,156 |
Profit as a percentage of turnover |
54.6%
|
58.7%
|
59.6% |
Return on assets (ROA) |
108.1%
|
110.8%
|
110.1% |
Current ratio |
912.7%
|
1100.3%
|
916.6% |
Return on equity (ROE) |
121.0%
|
121.7%
|
123.0% |
Change turnover |
-946
|
-71
|
-9,134 |
Change turnover % |
-3%
|
0%
|
-23% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.