TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Percepio AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,483
|
4,868
|
4,891 |
| Financial expenses |
1,096
|
363
|
78 |
| Earnings before taxes |
-8,223
|
-8,890
|
-8,356 |
| EBITDA |
-3,649
|
-5,474
|
-5,842 |
| Total assets |
16,352
|
17,898
|
14,941 |
| Current assets |
6,617
|
8,574
|
7,026 |
| Current liabilities |
5,786
|
5,235
|
3,565 |
| Equity capital |
7,827
|
9,647
|
10,444 |
| - share capital |
666
|
615
|
573 |
| Employees (average) |
6
|
7
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
53.9%
|
69.9% |
| Turnover per employee |
1,080
|
695
|
445 |
| Profit as a percentage of turnover |
-126.8%
|
-182.6%
|
-170.8% |
| Return on assets (ROA) |
-43.6%
|
-47.6%
|
-55.4% |
| Current ratio |
114.4%
|
163.8%
|
197.1% |
| Return on equity (ROE) |
-105.1%
|
-92.2%
|
-80.0% |
| Change turnover |
1,527
|
-371
|
-983 |
| Change turnover % |
31%
|
-7%
|
-17% |
| Chg. No. of employees |
-1
|
-4
|
0 |
| Chg. No. of employees % |
-14%
|
-36%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.