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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,221,553 Less Arrow 3,180,324 Less Arrow 2,686,700
Financial expenses 205,275 Less Arrow 186,875 Less Arrow 101,723
Earnings before taxes 214,006 More Arrow 749,789 Less Arrow 579,262
EBITDA 794,108 More Arrow 1,119,619 Less Arrow 910,652
Total assets 7,498,533 Less Arrow 5,978,259 Less Arrow 4,619,383
Current assets 2,355,863 Less Arrow 2,140,692 Less Arrow 1,485,041
Current liabilities 4,552,795 Less Arrow 2,487,768 Less Arrow 1,476,182
Equity capital 1,468,568 Less Arrow 1,374,617 Less Arrow 1,048,853
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 1,227 More Arrow 1,481 More Arrow 1,617
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 -184,437 More Arrow 574,370 More Arrow 716,524
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.