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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

PerAn Butik & Bensin AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,160 More Arrow 25,822 Less Arrow 22,487
Financial expenses 13 Less Arrow 9 Equal arrow 9
Earnings before taxes 452 Less Arrow 151 Less Arrow -299
EBITDA 526 Less Arrow 222 Less Arrow -228
Total assets 2,697 More Arrow 2,768 Less Arrow 2,099
Current assets 2,590 More Arrow 2,651 Less Arrow 1,929
Current liabilities 1,303 More Arrow 1,766 Less Arrow 1,236
Equity capital 1,309 Less Arrow 944 Less Arrow 787
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.5% Less Arrow 34.1% More Arrow 37.5%
Turnover per employee 6,290 Less Arrow 5,164 Less Arrow 4,497
Profit as a percentage of turnover 1.8% Less Arrow 0.6% Less Arrow -1.3%
Return on assets (ROA) 17.2% Less Arrow 5.8% Less Arrow -13.8%
Current ratio 198.8% Less Arrow 150.1% More Arrow 156.1%
Return on equity (ROE) 34.5% Less Arrow 16.0% Less Arrow -38.0%
Change turnover -1,128 More Arrow 1,739 More Arrow 2,909
Change turnover % -4% More Arrow 7% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.