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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pergas AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2022/04
Turnover 558 Less Arrow 429 More Arrow 741
Financial expenses 7 Less Arrow 4 More Arrow 7
Earnings before taxes -178 More Arrow -56 More Arrow 4
EBITDA -4 More Arrow 42 More Arrow 121
Total assets 852 More Arrow 960 Less Arrow 580
Current assets 145 More Arrow 406 Less Arrow 50
Current liabilities 128 More Arrow 139 More Arrow 196
Equity capital 644 More Arrow 722 Less Arrow 219
- share capital 50 Less Arrow 36 Less Arrow 32
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 75.6% Less Arrow 75.2% Less Arrow 37.8%
Turnover per employee 80 Less Arrow 54 More Arrow 106
Profit as a percentage of turnover -31.9% More Arrow -13.1% More Arrow 0.5%
Return on assets (ROA) -20.1% More Arrow -5.4% More Arrow 1.9%
Current ratio 113.3% More Arrow 292.1% Less Arrow 25.5%
Return on equity (ROE) -27.6% More Arrow -7.8% More Arrow 1.8%
Change turnover 127 Less Arrow -257 More Arrow 60
Change turnover % 30% Less Arrow -37% More Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.