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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Percus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,789 Less Arrow 18,646 Less Arrow 14,061
Financial expenses 61 More Arrow 102 More Arrow 239
Earnings before taxes 3,435 Less Arrow 3,373 More Arrow 4,510
EBITDA 3,804 Less Arrow 3,774 Less Arrow 2,356
Total assets 9,238 Less Arrow 7,424 More Arrow 10,759
Current assets 8,591 Less Arrow 6,518 More Arrow 9,544
Current liabilities 5,034 Less Arrow 3,986 More Arrow 6,005
Equity capital 3,348 More Arrow 3,429 More Arrow 4,665
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% More Arrow 46.2% Less Arrow 43.4%
Turnover per employee 1,979 Less Arrow 1,865 Less Arrow 1,562
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 170.7% Less Arrow 163.5% Less Arrow 158.9%
Return on equity (ROE) 102.6% Less Arrow 98.4% Less Arrow 96.7%
Change turnover -180 More Arrow 5,008 Less Arrow 3,908
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.