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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 317,286 Less Arrow 286,600 More Arrow 302,128
Financial expenses 31,862 Less Arrow 18,262 Less Arrow 17,753
Earnings before taxes 18,448 More Arrow 19,039 More Arrow 71,229
EBITDA 77,286 Less Arrow 70,646 More Arrow 106,363
Total assets 658,358 More Arrow 667,094 Less Arrow 567,930
Current assets 210,464 Less Arrow 209,585 Less Arrow 203,364
Current liabilities 259,257 More Arrow 405,031 Less Arrow 236,336
Equity capital 112,002 More Arrow 130,649 Less Arrow 130,588
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 2,275 More Arrow 2,625 Less Arrow 2,148

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.0% More Arrow 19.6% More Arrow 23.0%
Turnover per employee 139 Less Arrow 109 More Arrow 141
Profit as a percentage of turnover 5.8% More Arrow 6.6% More Arrow 23.6%
Return on assets (ROA) 7.6% Less Arrow 5.6% More Arrow 15.7%
Current ratio 81.2% Less Arrow 51.7% More Arrow 86.0%
Return on equity (ROE) 16.5% Less Arrow 14.6% More Arrow 54.5%
Change turnover 40,429 Less Arrow -16,408 More Arrow 54,565
Change turnover % 15% Less Arrow -5% More Arrow 22%
Chg. No. of employees -350 More Arrow 477 More Arrow 486
Chg. No. of employees % -13% More Arrow 22% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.