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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perbellum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,568 Less Arrow 1,380 Less Arrow 1,282
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 175 More Arrow 221 Less Arrow 127
EBITDA 183 More Arrow 229 Less Arrow 130
Total assets 502 More Arrow 554 Less Arrow 418
Current assets 479 More Arrow 527 Less Arrow 381
Current liabilities 237 More Arrow 255 Less Arrow 182
Equity capital 232 More Arrow 275 Less Arrow 209
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% More Arrow 49.6% More Arrow 50.0%
Turnover per employee 196 Less Arrow 125 Less Arrow 107
Profit as a percentage of turnover 11.2% More Arrow 16.0% Less Arrow 9.9%
Return on assets (ROA) 34.9% More Arrow 39.9% Less Arrow 30.4%
Current ratio 202.1% More Arrow 206.7% More Arrow 209.3%
Return on equity (ROE) 75.4% More Arrow 80.4% Less Arrow 60.8%
Change turnover 184 More Arrow 201 Less Arrow 84
Change turnover % 13% More Arrow 17% Less Arrow 7%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -27% More Arrow -8% More 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.