TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Percus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,534
|
19,712
|
14,418 |
Financial expenses |
60
|
108
|
245 |
Earnings before taxes |
3,391
|
3,566
|
4,625 |
EBITDA |
3,755
|
3,990
|
2,416 |
Total assets |
9,119
|
7,849
|
11,032 |
Current assets |
8,480
|
6,891
|
9,786 |
Current liabilities |
4,969
|
4,214
|
6,158 |
Equity capital |
3,305
|
3,625
|
4,784 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
![]() |
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
46.2%
|
43.4% |
Turnover per employee |
1,953
|
1,971
|
1,602 |
Profit as a percentage of turnover |
17.4%
|
18.1%
|
32.1% |
Return on assets (ROA) |
37.8%
|
46.8%
|
44.1% |
Current ratio |
170.7%
|
163.5%
|
158.9% |
Return on equity (ROE) |
102.6%
|
98.4%
|
96.7% |
Change turnover |
-178
|
5,294
|
4,007 |
Change turnover % |
-1%
|
37%
|
38% |
Chg. No. of employees |
0
|
1
|
3 |
Chg. No. of employees % |
0%
|
11%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.