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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Peritum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,726 Less Arrow 1,388 More Arrow 1,494
Financial expenses 7 Equal arrow 7 More Arrow 18
Earnings before taxes 108 Less Arrow -20 More Arrow 196
EBITDA 81 Less Arrow -54 More Arrow 174
Total assets 827 Less Arrow 745 More Arrow 913
Current assets 559 Less Arrow 506 More Arrow 669
Current liabilities 399 Less Arrow 368 More Arrow 381
Equity capital 264 Less Arrow 218 More Arrow 345
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 29.3% More Arrow 37.8%
Turnover per employee 192 Less Arrow 174 More Arrow 187
Profit as a percentage of turnover 6.3% Less Arrow -1.4% More Arrow 13.1%
Return on assets (ROA) 13.9% Less Arrow -1.7% More Arrow 23.4%
Current ratio 140.1% Less Arrow 137.5% More Arrow 175.6%
Return on equity (ROE) 40.9% Less Arrow -9.2% More Arrow 56.8%
Change turnover 334 Less Arrow 15 More Arrow 209
Change turnover % 24% Less Arrow 1% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.