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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Perido AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 153,393 Less Arrow 129,931 Less Arrow 96,667
Financial expenses 29 More Arrow 57 Less Arrow 45
Earnings before taxes 1,521 Less Arrow 753 More Arrow 1,445
EBITDA 1,455 Less Arrow 742 More Arrow 1,405
Total assets 39,337 Less Arrow 34,226 Less Arrow 26,921
Current assets 38,982 Less Arrow 34,062 Less Arrow 26,816
Current liabilities 37,805 Less Arrow 33,160 Less Arrow 24,952
Equity capital 1,532 Less Arrow 1,066 More Arrow 1,969
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 439 More Arrow 497 More Arrow 625

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 3.9% Less Arrow 3.1% More Arrow 7.3%
Turnover per employee 349 Less Arrow 261 Less Arrow 155
Profit as a percentage of turnover 1.0% Less Arrow 0.6% More Arrow 1.5%
Return on assets (ROA) 3.9% Less Arrow 2.4% More Arrow 5.5%
Current ratio 103.1% Less Arrow 102.7% More Arrow 107.5%
Return on equity (ROE) 99.3% Less Arrow 70.6% More Arrow 73.4%
Change turnover 27,879 More Arrow 32,983 More Arrow 41,351
Change turnover % 22% More Arrow 34% More Arrow 75%
Chg. No. of employees -58 Less Arrow -128 More Arrow 58
Chg. No. of employees % -12% Less Arrow -20% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.