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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HS Perifal AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,385 More Arrow 66,857 Less Arrow 65,931
Financial expenses 58 More Arrow 60 More Arrow 62
Earnings before taxes 1,076 More Arrow 3,372 Less Arrow 2,651
EBITDA 1,422 More Arrow 3,623 Less Arrow 2,881
Total assets 22,852 More Arrow 23,427 More Arrow 24,796
Current assets 21,768 More Arrow 22,493 More Arrow 23,735
Current liabilities 5,061 More Arrow 6,462 More Arrow 10,482
Equity capital 17,791 Less Arrow 16,965 Less Arrow 14,314
- share capital 112 Equal arrow 112 Equal arrow 112
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 4,782 More Arrow 5,571 Less Arrow 5,494
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 226.4%
Return on equity (ROE) 6.0% More Arrow 19.9% Less Arrow 18.5%
Change turnover -9,472 More Arrow 926 More Arrow 20,714
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.