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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perido AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,761,953 Less Arrow 1,441,719 Less Arrow 1,075,736
Financial expenses 337 More Arrow 630 Less Arrow 498
Earnings before taxes 17,469 Less Arrow 8,355 More Arrow 16,076
EBITDA 16,715 Less Arrow 8,228 More Arrow 15,636
Total assets 451,843 Less Arrow 379,767 Less Arrow 299,589
Current assets 447,772 Less Arrow 377,949 Less Arrow 298,418
Current liabilities 434,250 Less Arrow 367,943 Less Arrow 277,673
Equity capital 17,593 Less Arrow 11,824 More Arrow 21,916
- share capital 120 Equal arrow 120 Equal arrow 120
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 4,014 Less Arrow 2,901 Less Arrow 1,721
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 70.7% More Arrow 73.4%
Change turnover 320,234 More Arrow 365,983 More Arrow 460,161
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.