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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Perstorp Specialty Chemicals AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,581,601 Less Arrow 3,530,203 Less Arrow 2,325,019
Financial expenses 120,212 Less Arrow 106,259 More Arrow 108,702
Earnings before taxes 83,152 More Arrow 109,704 Less Arrow 88,316
EBITDA 224,842 More Arrow 261,765 Less Arrow 252,071
Total assets 3,484,693 More Arrow 4,321,560 Less Arrow 3,260,833
Current assets 1,886,444 More Arrow 2,674,717 Less Arrow 1,598,480
Current liabilities 561,586 More Arrow 1,211,308 More Arrow 1,600,101
Equity capital 1,297,492 More Arrow 1,351,075 Less Arrow 1,029,226
- share capital 55,463 More Arrow 60,352 More Arrow 61,516
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 12,701 More Arrow 13,372 Less Arrow 8,942
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 337,347 More Arrow 1,249,194 Less Arrow -602,562
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.