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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Peractum Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 561 More Arrow 1,488 Less Arrow 1,429
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -63 More Arrow 720 More Arrow 737
EBITDA -137 More Arrow 732 More Arrow 741
Total assets 4,177 More Arrow 4,504 Less Arrow 4,165
Current assets 4,151 More Arrow 4,466 Less Arrow 4,149
Current liabilities 119 More Arrow 170 More Arrow 175
Equity capital 3,873 More Arrow 4,127 Less Arrow 3,757
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.7% Less Arrow 91.6% Less Arrow 90.2%
Turnover per employee 561 More Arrow 1,488 Less Arrow 1,429
Profit as a percentage of turnover -11.2% More Arrow 48.4% More Arrow 51.6%
Return on assets (ROA) -1.5% More Arrow 16.0% More Arrow 17.7%
Current ratio 3488.2% Less Arrow 2627.1% Less Arrow 2370.9%
Return on equity (ROE) -1.6% More Arrow 17.4% More Arrow 19.6%
Change turnover -927 More Arrow 59 Less Arrow -47
Change turnover % -62% More Arrow 4% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.