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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Peritum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,152 Less Arrow 15,445 Less Arrow 15,281
Financial expenses 78 Less Arrow 75 More Arrow 182
Earnings before taxes 1,198 Less Arrow -219 More Arrow 2,009
EBITDA 901 Less Arrow -599 More Arrow 1,778
Total assets 9,177 Less Arrow 8,294 More Arrow 9,333
Current assets 6,202 Less Arrow 5,630 More Arrow 6,838
Current liabilities 4,427 Less Arrow 4,097 Less Arrow 3,897
Equity capital 2,928 Less Arrow 2,426 More Arrow 3,530
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,128 Less Arrow 1,931 Less Arrow 1,910
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 175.5%
Return on equity (ROE) 40.9% Less Arrow -9.0% More Arrow 56.9%
Change turnover 3,707 Less Arrow 164 More Arrow 2,141
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.