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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peritum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,864 Less Arrow 10,321 More Arrow 11,111
Financial expenses 52 Less Arrow 50 More Arrow 132
Earnings before taxes 805 Less Arrow -146 More Arrow 1,461
EBITDA 605 Less Arrow -400 More Arrow 1,293
Total assets 6,164 Less Arrow 5,542 More Arrow 6,786
Current assets 4,166 Less Arrow 3,762 More Arrow 4,972
Current liabilities 2,974 Less Arrow 2,738 More Arrow 2,834
Equity capital 1,967 Less Arrow 1,621 More Arrow 2,567
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 29.2% More Arrow 37.8%
Turnover per employee 1,429 Less Arrow 1,290 More Arrow 1,389
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 23.5%
Current ratio 140.1% Less Arrow 137.4% More Arrow 175.4%
Return on equity (ROE) 40.9% Less Arrow -9.0% More Arrow 56.9%
Change turnover 2,490 Less Arrow 110 More Arrow 1,557
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.