TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pergasus Consult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
207
|
159
|
167 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
88
|
62
|
62 |
| EBITDA |
87
|
62
|
62 |
| Total assets |
428
|
374
|
381 |
| Current assets |
116
|
197
|
212 |
| Current liabilities |
16
|
8
|
8 |
| Equity capital |
408
|
366
|
372 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.3%
|
97.9%
|
97.6% |
| Turnover per employee |
207
|
159
|
167 |
| Profit as a percentage of turnover |
42.5%
|
39.0%
|
37.1% |
| Return on assets (ROA) |
20.6%
|
16.6%
|
16.3% |
| Current ratio |
725.0%
|
2462.5%
|
2650.0% |
| Return on equity (ROE) |
21.6%
|
16.9%
|
16.7% |
| Change turnover |
48
|
5
|
-30 |
| Change turnover % |
30%
|
3%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.