TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pergasus Consult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,546
|
1,181
|
1,242 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
654
|
464
|
460 |
| EBITDA |
649
|
464
|
460 |
| Total assets |
3,188
|
2,783
|
2,830 |
| Current assets |
863
|
1,467
|
1,573 |
| Current liabilities |
117
|
59
|
62 |
| Equity capital |
3,041
|
2,724
|
2,768 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.4%
|
97.9%
|
97.8% |
| Turnover per employee |
1,546
|
1,181
|
1,242 |
| Profit as a percentage of turnover |
42.3%
|
39.3%
|
37.0% |
| Return on assets (ROA) |
20.5%
|
16.7%
|
16.3% |
| Current ratio |
737.6%
|
2486.4%
|
2537.1% |
| Return on equity (ROE) |
21.5%
|
17.0%
|
16.6% |
| Change turnover |
359
|
39
|
-223 |
| 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.