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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perbellum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,686 Less Arrow 10,261 Less Arrow 9,535
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 1,303 More Arrow 1,643 Less Arrow 943
EBITDA 1,365 More Arrow 1,699 Less Arrow 969
Total assets 3,743 More Arrow 4,122 Less Arrow 3,110
Current assets 3,567 More Arrow 3,922 Less Arrow 2,833
Current liabilities 1,764 More Arrow 1,895 Less Arrow 1,350
Equity capital 1,726 More Arrow 2,047 Less Arrow 1,551
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% More Arrow 49.7% More Arrow 49.9%
Turnover per employee 1,461 Less Arrow 933 Less Arrow 795
Profit as a percentage of turnover 11.2% More Arrow 16.0% Less Arrow 9.9%
Return on assets (ROA) 34.8% More Arrow 39.9% Less Arrow 30.4%
Current ratio 202.2% More Arrow 207.0% More Arrow 209.9%
Return on equity (ROE) 75.5% More Arrow 80.3% Less Arrow 60.8%
Change turnover 1,372 More Arrow 1,498 Less Arrow 625
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.