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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pergasus Consult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,302 Less Arrow 1,767 Less Arrow 1,708
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 973 Less Arrow 695 Less Arrow 632
EBITDA 966 Less Arrow 695 Less Arrow 632
Total assets 4,746 Less Arrow 4,165 Less Arrow 3,892
Current assets 1,285 More Arrow 2,196 Less Arrow 2,163
Current liabilities 174 Less Arrow 88 Less Arrow 85
Equity capital 4,528 Less Arrow 4,077 Less Arrow 3,807
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 95.4% More Arrow 97.9% Less Arrow 97.8%
Turnover per employee 2,302 Less Arrow 1,767 Less Arrow 1,708
Profit as a percentage of turnover 42.3% Less Arrow 39.3% Less Arrow 37.0%
Return on assets (ROA) 20.5% Less Arrow 16.7% Less Arrow 16.2%
Current ratio 738.5% More Arrow 2495.5% More Arrow 2544.7%
Return on equity (ROE) 21.5% Less Arrow 17.0% Less Arrow 16.6%
Change turnover 535 Less Arrow 59 Less Arrow -307
Change turnover % 30% Less Arrow 3% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.