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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perbellum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,398 Less Arrow 15,355 Less Arrow 13,113
Financial expenses 2 More Arrow 3 Less Arrow 2
Earnings before taxes 1,940 More Arrow 2,458 Less Arrow 1,297
EBITDA 2,032 More Arrow 2,543 Less Arrow 1,333
Total assets 5,573 More Arrow 6,168 Less Arrow 4,277
Current assets 5,311 More Arrow 5,869 Less Arrow 3,896
Current liabilities 2,626 More Arrow 2,836 Less Arrow 1,857
Equity capital 2,569 More Arrow 3,064 Less Arrow 2,133
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,175 Less Arrow 1,396 Less Arrow 1,093
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 206.9% More Arrow 209.8%
Return on equity (ROE) 75.5% More Arrow 80.2% Less Arrow 60.8%
Change turnover 2,043 More Arrow 2,242 Less Arrow 860
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.