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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perstorp Specialty Chemicals AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,359,807 Less Arrow 4,854,973 Less Arrow 3,136,997
Financial expenses 179,895 Less Arrow 146,134 More Arrow 146,664
Earnings before taxes 124,436 More Arrow 150,873 Less Arrow 119,159
EBITDA 336,473 More Arrow 359,997 Less Arrow 340,103
Total assets 5,214,785 More Arrow 5,943,300 Less Arrow 4,399,631
Current assets 2,823,032 More Arrow 3,678,451 Less Arrow 2,156,726
Current liabilities 840,404 More Arrow 1,665,872 More Arrow 2,158,913
Equity capital 1,941,675 Less Arrow 1,858,089 Less Arrow 1,388,668
- share capital 83,000 Equal arrow 83,000 Equal arrow 83,000
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 19,006 Less Arrow 18,390 Less Arrow 12,065
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 504,834 More Arrow 1,717,976 Less Arrow -812,998
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.