TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Perigee AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,063
|
19,593
|
20,125 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
9,480
|
10,690
|
11,817 |
| EBITDA |
9,448
|
10,661
|
11,979 |
| Total assets |
8,954
|
9,892
|
10,664 |
| Current assets |
8,694
|
9,661
|
10,507 |
| Current liabilities |
1,106
|
1,059
|
955 |
| Equity capital |
7,848
|
8,833
|
9,709 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.6%
|
89.3%
|
91.0% |
| Turnover per employee |
1,191
|
1,306
|
1,342 |
| Profit as a percentage of turnover |
49.7%
|
54.6%
|
58.7% |
| Return on assets (ROA) |
105.9%
|
108.1%
|
110.8% |
| Current ratio |
786.1%
|
912.3%
|
1100.2% |
| Return on equity (ROE) |
120.8%
|
121.0%
|
121.7% |
| Change turnover |
118
|
-635
|
-47 |
| Change turnover % |
1%
|
-3%
|
0% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
7%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.