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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HS Perifal AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,269 More Arrow 44,906 Less Arrow 44,057
Financial expenses 38 More Arrow 40 More Arrow 41
Earnings before taxes 699 More Arrow 2,265 Less Arrow 1,771
EBITDA 924 More Arrow 2,433 Less Arrow 1,925
Total assets 14,841 More Arrow 15,735 More Arrow 16,570
Current assets 14,137 More Arrow 15,108 More Arrow 15,861
Current liabilities 3,287 More Arrow 4,340 More Arrow 7,004
Equity capital 11,555 Less Arrow 11,395 Less Arrow 9,565
- share capital 73 More Arrow 75 Equal arrow 75
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.9% Less Arrow 72.4% Less Arrow 57.7%
Turnover per employee 3,106 More Arrow 3,742 Less Arrow 3,671
Profit as a percentage of turnover 1.9% More Arrow 5.0% Less Arrow 4.0%
Return on assets (ROA) 5.0% More Arrow 14.6% Less Arrow 10.9%
Current ratio 430.1% Less Arrow 348.1% Less Arrow 226.5%
Return on equity (ROE) 6.0% More Arrow 19.9% Less Arrow 18.5%
Change turnover -6,152 More Arrow 622 More Arrow 13,842
Change turnover % -14% More Arrow 1% More Arrow 46%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.