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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Perpetuum AS

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 187,902 More Arrow 225,618 Less Arrow 141,981
Financial expenses 2,706 Less Arrow 1,441 More Arrow 1,629
Earnings before taxes 30,833 More Arrow 56,793 Less Arrow 22,761
Total assets 237,183 More Arrow 243,816 Less Arrow 179,614
Current assets 116,853 More Arrow 128,308 Less Arrow 68,536
Current liabilities 68,863 More Arrow 105,239 Less Arrow 49,701
Equity capital 92,292 Less Arrow 86,249 Less Arrow 67,159
- share capital 4,783 More Arrow 5,048 Less Arrow 4,790

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.9% Less Arrow 35.4% More Arrow 37.4%
Turnover per employee
Profit as a percentage of turnover 16.4% More Arrow 25.2% Less Arrow 16.0%
Return on assets (ROA) 14.1% More Arrow 23.9% Less Arrow 13.6%
Current ratio 169.7% Less Arrow 121.9% More Arrow 137.9%
Return on equity (ROE) 33.4% More Arrow 65.8% Less Arrow 33.9%
Change turnover -25,866 More Arrow 75,986 Less Arrow 11,788
Change turnover % -12% More Arrow 51% Less Arrow 9%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.