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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perstorp Specialty Chemicals AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 481,638 Less Arrow 474,726 Less Arrow 312,528
Financial expenses 16,166 Less Arrow 14,289 More Arrow 14,612
Earnings before taxes 11,182 More Arrow 14,753 Less Arrow 11,871
EBITDA 30,236 More Arrow 35,201 Less Arrow 33,883
Total assets 468,606 More Arrow 581,144 Less Arrow 438,319
Current assets 253,680 More Arrow 359,684 Less Arrow 214,867
Current liabilities 75,520 More Arrow 162,891 More Arrow 215,085
Equity capital 174,481 More Arrow 181,686 Less Arrow 138,348
- share capital 7,458 More Arrow 8,116 More Arrow 8,269
Employees (average) 282 Less Arrow 264 Less Arrow 260

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.2% Less Arrow 31.3% More Arrow 31.6%
Turnover per employee 1,708 More Arrow 1,798 Less Arrow 1,202
Profit as a percentage of turnover 2.3% More Arrow 3.1% More Arrow 3.8%
Return on assets (ROA) 5.8% Less Arrow 5.0% More Arrow 6.0%
Current ratio 335.9% Less Arrow 220.8% Less Arrow 99.9%
Return on equity (ROE) 6.4% More Arrow 8.1% More Arrow 8.6%
Change turnover 45,365 More Arrow 167,986 Less Arrow -80,996
Change turnover % 10% More Arrow 55% Less Arrow -21%
Chg. No. of employees 18 Less Arrow 4 Less Arrow -8
Chg. No. of employees % 7% Less Arrow 2% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.