TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PERI Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
416,966
|
481,802
|
511,628 |
| Financial expenses |
7
|
1,530
|
1,223 |
| Earnings before taxes |
19,244
|
49,681
|
68,656 |
| EBITDA |
88,975
|
130,762
|
147,955 |
| Total assets |
382,369
|
360,554
|
399,820 |
| Current assets |
147,629
|
128,654
|
134,300 |
| Current liabilities |
64,258
|
60,912
|
159,619 |
| Equity capital |
301,960
|
283,382
|
230,031 |
| - share capital |
1,836
|
1,803
|
1,684 |
| 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 |
2,708
|
2,993
|
3,178 |
| Profit as a percentage of turnover |
4.6%
|
10.3%
|
13.4% |
| Return on assets (ROA) |
5.0%
|
14.2%
|
17.5% |
| Current ratio |
229.7%
|
211.2%
|
84.1% |
| Return on equity (ROE) |
6.4%
|
17.5%
|
29.8% |
| Change turnover |
-73,523
|
-66,130
|
66,395 |
| 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.