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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pervan Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,135,999 More Arrow 2,246,717 Less Arrow 2,003,219
Financial expenses 136,104 Less Arrow 132,016 Less Arrow 75,846
Earnings before taxes 141,893 More Arrow 529,683 Less Arrow 431,901
EBITDA 526,521 More Arrow 790,947 Less Arrow 678,987
Total assets 4,971,782 Less Arrow 4,223,298 Less Arrow 3,444,239
Current assets 1,562,017 Less Arrow 1,512,277 Less Arrow 1,107,255
Current liabilities 3,018,658 Less Arrow 1,757,466 Less Arrow 1,100,650
Equity capital 973,710 Less Arrow 971,089 Less Arrow 782,031
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 814 More Arrow 1,046 More Arrow 1,205
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 -122,288 More Arrow 405,760 More Arrow 534,245
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.