TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peractum Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
987
|
377
|
994 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
592
|
-42
|
481 |
| EBITDA |
510
|
-92
|
489 |
| Total assets |
3,248
|
2,806
|
3,010 |
| Current assets |
3,238
|
2,788
|
2,984 |
| Current liabilities |
199
|
80
|
114 |
| Equity capital |
2,914
|
2,601
|
2,758 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.7%
|
92.7%
|
91.6% |
| Turnover per employee |
987
|
377
|
994 |
| Profit as a percentage of turnover |
60.0%
|
-11.1%
|
48.4% |
| Return on assets (ROA) |
18.2%
|
-1.5%
|
16.0% |
| Current ratio |
1627.1%
|
3485.0%
|
2617.5% |
| Return on equity (ROE) |
20.3%
|
-1.6%
|
17.4% |
| Change turnover |
622
|
-623
|
39 |
| Change turnover % |
171%
|
-62%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.