TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pervan Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,180,111
|
3,362,175
|
2,754,962 |
Financial expenses |
202,634
|
197,560
|
104,308 |
Earnings before taxes |
211,253
|
792,662
|
593,979 |
EBITDA |
783,893
|
1,183,639
|
933,789 |
Total assets |
7,402,071
|
6,320,096
|
4,736,749 |
Current assets |
2,325,557
|
2,263,097
|
1,522,772 |
Current liabilities |
4,494,227
|
2,630,019
|
1,513,688 |
Equity capital |
1,449,676
|
1,453,218
|
1,075,502 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
2,625
|
2,148
|
1,662 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.6%
|
23.0%
|
22.7% |
Turnover per employee |
1,211
|
1,565
|
1,658 |
Profit as a percentage of turnover |
6.6%
|
23.6%
|
21.6% |
Return on assets (ROA) |
5.6%
|
15.7%
|
14.7% |
Current ratio |
51.7%
|
86.0%
|
100.6% |
Return on equity (ROE) |
14.6%
|
54.5%
|
55.2% |
Change turnover |
-182,064
|
607,213
|
734,729 |
Change turnover % |
-5%
|
22%
|
36% |
Chg. No. of employees |
477
|
486
|
548 |
Chg. No. of employees % |
22%
|
29%
|
49% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.