TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PERI Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,199
|
42,863
|
48,604 |
| Financial expenses |
1
|
136
|
116 |
| Earnings before taxes |
1,625
|
4,420
|
6,522 |
| EBITDA |
7,511
|
11,633
|
14,056 |
| Total assets |
32,278
|
32,076
|
37,983 |
| Current assets |
12,462
|
11,445
|
12,758 |
| Current liabilities |
5,424
|
5,419
|
15,164 |
| Equity capital |
25,490
|
25,211
|
21,853 |
| - share capital |
155
|
160
|
160 |
| Employees (average) |
154
|
161
|
161 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
78.6%
|
57.5% |
| Turnover per employee |
229
|
266
|
302 |
| Profit as a percentage of turnover |
4.6%
|
10.3%
|
13.4% |
| Return on assets (ROA) |
5.0%
|
14.2%
|
17.5% |
| Current ratio |
229.8%
|
211.2%
|
84.1% |
| Return on equity (ROE) |
6.4%
|
17.5%
|
29.8% |
| Change turnover |
-6,207
|
-5,883
|
6,307 |
| Change turnover % |
-15%
|
-12%
|
15% |
| Chg. No. of employees |
-7
|
0
|
0 |
| Chg. No. of employees % |
-4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.