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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perstorp Specialty Chemicals AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,069,909 Less Arrow 4,734,677 Less Arrow 3,286,323
Financial expenses 170,165 Less Arrow 142,513 More Arrow 153,645
Earnings before taxes 117,706 More Arrow 147,135 Less Arrow 124,831
EBITDA 318,274 More Arrow 351,077 More Arrow 356,292
Total assets 4,932,731 More Arrow 5,796,038 Less Arrow 4,609,060
Current assets 2,670,342 More Arrow 3,587,307 Less Arrow 2,259,389
Current liabilities 794,949 More Arrow 1,624,595 More Arrow 2,261,680
Equity capital 1,836,655 Less Arrow 1,812,050 Less Arrow 1,454,771
- share capital 78,511 More Arrow 80,943 More Arrow 86,951
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 17,978 Less Arrow 17,934 Less Arrow 12,640
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 477,529 More Arrow 1,675,408 Less Arrow -851,698
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.