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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pervan Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 286,600 More Arrow 302,128 Less Arrow 269,384
Financial expenses 18,262 Less Arrow 17,753 Less Arrow 10,199
Earnings before taxes 19,039 More Arrow 71,229 Less Arrow 58,080
EBITDA 70,646 More Arrow 106,363 Less Arrow 91,307
Total assets 667,094 Less Arrow 567,930 Less Arrow 463,166
Current assets 209,585 Less Arrow 203,364 Less Arrow 148,899
Current liabilities 405,031 Less Arrow 236,336 Less Arrow 148,010
Equity capital 130,649 Less Arrow 130,588 Less Arrow 105,164
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 2,625 Less Arrow 2,148 Less Arrow 1,662

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.6% More Arrow 23.0% Less Arrow 22.7%
Turnover per employee 109 More Arrow 141 More Arrow 162
Profit as a percentage of turnover 6.6% More Arrow 23.6% Less Arrow 21.6%
Return on assets (ROA) 5.6% More Arrow 15.7% Less Arrow 14.7%
Current ratio 51.7% More Arrow 86.0% More Arrow 100.6%
Return on equity (ROE) 14.6% More Arrow 54.5% More Arrow 55.2%
Change turnover -16,408 More Arrow 54,565 More Arrow 71,843
Change turnover % -5% More Arrow 22% More Arrow 36%
Chg. No. of employees 477 More Arrow 486 More Arrow 548
Chg. No. of employees % 22% More Arrow 29% More Arrow 49%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.