TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perpet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,893
|
1,421
|
907 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
998
|
5,388
|
17 |
| EBITDA |
8
|
21
|
-70 |
| Total assets |
2,083
|
5,868
|
1,059 |
| Current assets |
1,881
|
5,668
|
841 |
| Current liabilities |
224
|
329
|
159 |
| Equity capital |
1,859
|
5,539
|
899 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.2%
|
94.4%
|
84.9% |
| Turnover per employee |
946
|
710
|
454 |
| Profit as a percentage of turnover |
52.7%
|
379.2%
|
1.9% |
| Return on assets (ROA) |
47.9%
|
91.8%
|
1.7% |
| Current ratio |
839.7%
|
1722.8%
|
528.9% |
| Return on equity (ROE) |
53.7%
|
97.3%
|
1.9% |
| Change turnover |
465
|
587
|
-232 |
| Change turnover % |
33%
|
70%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.