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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PERI Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 319,451 More Arrow 361,436 Less Arrow 342,255
Financial expenses 1,014 Less Arrow 864 Less Arrow 9
Earnings before taxes 32,940 More Arrow 48,502 More Arrow 49,985
EBITDA 86,700 More Arrow 104,522 Less Arrow 96,083
Total assets 239,060 More Arrow 282,450 Less Arrow 201,870
Current assets 85,302 More Arrow 94,875 More Arrow 97,497
Current liabilities 40,386 More Arrow 112,762 Less Arrow 43,819
Equity capital 187,892 Less Arrow 162,504 Less Arrow 153,543
- share capital 1,196 Less Arrow 1,189 More Arrow 1,294
Employees (average) 161 Equal arrow 161 Equal arrow 161

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.6% Less Arrow 57.5% More Arrow 76.1%
Turnover per employee 1,984 More Arrow 2,245 Less Arrow 2,126
Profit as a percentage of turnover 10.3% More Arrow 13.4% More Arrow 14.6%
Return on assets (ROA) 14.2% More Arrow 17.5% More Arrow 24.8%
Current ratio 211.2% Less Arrow 84.1% More Arrow 222.5%
Return on equity (ROE) 17.5% More Arrow 29.8% More Arrow 32.6%
Change turnover -43,846 More Arrow 46,904 Less Arrow -1,399
Change turnover % -12% More Arrow 15% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.