TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pervan Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 3,362,175 | 2,754,962 | 2,020,233 |
Financial expenses | 197,560 | 104,308 | 91,019 |
Earnings before taxes | 792,662 | 593,979 | 327,561 |
EBITDA | 1,183,639 | 933,789 | 692,790 |
Total assets | 6,320,096 | 4,736,749 | 4,471,068 |
Current assets | 2,263,097 | 1,522,772 | 1,845,529 |
Current liabilities | 2,630,019 | 1,513,688 | 1,186,896 |
Equity capital | 1,453,218 | 1,075,502 | 1,238,208 |
- share capital | 10,000 | 10,000 | 10,000 |
Employees (average) | 2,148 | 1,662 | 1,114 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.0% | 22.7% | 27.7% |
Turnover per employee | 1,565 | 1,658 | 1,813 |
Profit as a percentage of turnover | 23.6% | 21.6% | 16.2% |
Return on assets (ROA) | 15.7% | 14.7% | 9.4% |
Current ratio | 86.0% | 100.6% | 155.5% |
Return on equity (ROE) | 54.5% | 55.2% | 26.5% |
Change turnover | 607,213 | 734,729 | 239,711 |
Change turnover % | 22% | 36% | 13% |
Chg. No. of employees | 486 | 548 | 22 |
Chg. No. of employees % | 29% | 49% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.