TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pergasus Consult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,332
|
1,671
|
1,666 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
986
|
657
|
616 |
| EBITDA |
979
|
657
|
616 |
| Total assets |
4,808
|
3,940
|
3,796 |
| Current assets |
1,302
|
2,077
|
2,109 |
| Current liabilities |
176
|
83
|
83 |
| Equity capital |
4,587
|
3,856
|
3,713 |
| - share capital |
51
|
47
|
49 |
| 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 |
2,332
|
1,671
|
1,666 |
| Profit as a percentage of turnover |
42.3%
|
39.3%
|
37.0% |
| Return on assets (ROA) |
20.5%
|
16.7%
|
16.2% |
| Current ratio |
739.8%
|
2502.4%
|
2541.0% |
| Return on equity (ROE) |
21.5%
|
17.0%
|
16.6% |
| Change turnover |
542
|
56
|
-299 |
| 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.