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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Percus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,760 More Arrow 1,771 Less Arrow 1,410
Financial expenses 5 More Arrow 10 More Arrow 24
Earnings before taxes 306 More Arrow 320 More Arrow 452
EBITDA 338 More Arrow 359 Less Arrow 236
Total assets 822 Less Arrow 705 More Arrow 1,079
Current assets 764 Less Arrow 619 More Arrow 957
Current liabilities 448 Less Arrow 379 More Arrow 602
Equity capital 298 More Arrow 326 More Arrow 468
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% More Arrow 46.2% Less Arrow 43.4%
Turnover per employee 176 More Arrow 177 Less Arrow 157
Profit as a percentage of turnover 17.4% More Arrow 18.1% More Arrow 32.1%
Return on assets (ROA) 37.8% More Arrow 46.8% Less Arrow 44.1%
Current ratio 170.5% Less Arrow 163.3% Less Arrow 159.0%
Return on equity (ROE) 102.7% Less Arrow 98.2% Less Arrow 96.6%
Change turnover -16 More Arrow 476 Less Arrow 392
Change turnover % -1% More Arrow 37% More Arrow 38%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 11% More Arrow 50%

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.