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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Perigee AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,352 Less Arrow 29,171 More Arrow 30,117
Financial expenses 0 Equal arrow 0 More Arrow 6
Earnings before taxes 14,597 More Arrow 15,916 More Arrow 17,684
EBITDA 14,547 More Arrow 15,872 More Arrow 17,927
Total assets 13,787 More Arrow 14,727 More Arrow 15,959
Current assets 13,387 More Arrow 14,384 More Arrow 15,723
Current liabilities 1,703 Less Arrow 1,576 Less Arrow 1,429
Equity capital 12,084 More Arrow 13,151 More Arrow 14,530
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.6% More Arrow 89.3% More Arrow 91.0%
Turnover per employee 1,834 More Arrow 1,945 More Arrow 2,008
Profit as a percentage of turnover 49.7% More Arrow 54.6% More Arrow 58.7%
Return on assets (ROA) 105.9% More Arrow 108.1% More Arrow 110.8%
Current ratio 786.1% More Arrow 912.7% More Arrow 1100.3%
Return on equity (ROE) 120.8% More Arrow 121.0% More Arrow 121.7%
Change turnover 181 Less Arrow -946 More Arrow -71
Change turnover % 1% Less Arrow -3% More Arrow 0%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 7% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.