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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perakustik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,832 More Arrow 23,862 Less Arrow 14,468
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 306 More Arrow 1,529 Less Arrow 687
EBITDA 308 More Arrow 1,531 Less Arrow 690
Total assets 8,867 Less Arrow 8,246 Less Arrow 6,932
Current assets 8,644 Less Arrow 8,046 Less Arrow 6,732
Current liabilities 3,229 Less Arrow 2,859 Less Arrow 2,530
Equity capital 5,379 Less Arrow 5,147 Less Arrow 4,248
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.7% More Arrow 62.4% Less Arrow 61.3%
Turnover per employee 2,651 Less Arrow 1,808
Profit as a percentage of turnover 1.9% More Arrow 6.4% Less Arrow 4.7%
Return on assets (ROA) 3.5% More Arrow 18.6% Less Arrow 10.0%
Current ratio 267.7% More Arrow 281.4% Less Arrow 266.1%
Return on equity (ROE) 5.7% More Arrow 29.7% Less Arrow 16.2%
Change turnover -8,030 More Arrow 9,394 Less Arrow -1,620
Change turnover % -34% More Arrow 65% Less Arrow -10%
Chg. No. of employees -9 More Arrow 1 Less Arrow 0
Chg. No. of employees % -100% More Arrow 13% Less 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.