Search
Advanced search

Company search

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

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 More Arrow 3,362,175 Less Arrow 2,754,962
Financial expenses 202,634 Less Arrow 197,560 Less Arrow 104,308
Earnings before taxes 211,253 More Arrow 792,662 Less Arrow 593,979
EBITDA 783,893 More Arrow 1,183,639 Less Arrow 933,789
Total assets 7,402,071 Less Arrow 6,320,096 Less Arrow 4,736,749
Current assets 2,325,557 Less Arrow 2,263,097 Less Arrow 1,522,772
Current liabilities 4,494,227 Less Arrow 2,630,019 Less Arrow 1,513,688
Equity capital 1,449,676 More Arrow 1,453,218 Less Arrow 1,075,502
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,211 More Arrow 1,565 More Arrow 1,658
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 -182,064 More Arrow 607,213 More Arrow 734,729
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.