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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pervan Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,758,564 Less Arrow 3,221,553 Less Arrow 3,180,324
Financial expenses 377,438 Less Arrow 205,275 Less Arrow 186,875
Earnings before taxes 218,530 Less Arrow 214,006 More Arrow 749,789
EBITDA 915,525 Less Arrow 794,108 More Arrow 1,119,619
Total assets 7,798,913 Less Arrow 7,498,533 Less Arrow 5,978,259
Current assets 2,493,161 Less Arrow 2,355,863 Less Arrow 2,140,692
Current liabilities 3,071,160 More Arrow 4,552,795 Less Arrow 2,487,768
Equity capital 1,326,773 More Arrow 1,468,568 Less Arrow 1,374,617
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 1,652 Less Arrow 1,227 More Arrow 1,481
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 478,923 Less Arrow -184,437 More Arrow 574,370
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.