TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perisol AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,014
|
1,348
|
1,513 |
| Financial expenses |
1
|
16
|
1 |
| Earnings before taxes |
598
|
343
|
404 |
| EBITDA |
573
|
359
|
406 |
| Total assets |
1,078
|
1,073
|
903 |
| Current assets |
741
|
752
|
697 |
| Current liabilities |
180
|
194
|
171 |
| Equity capital |
898
|
879
|
732 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.3%
|
81.9%
|
81.1% |
| Turnover per employee |
1,007
|
449
|
504 |
| Profit as a percentage of turnover |
29.7%
|
25.4%
|
26.7% |
| Return on assets (ROA) |
55.6%
|
33.5%
|
44.9% |
| Current ratio |
411.7%
|
387.6%
|
407.6% |
| Return on equity (ROE) |
66.6%
|
39.0%
|
55.2% |
| Change turnover |
663
|
-42
|
544 |
| Change turnover % |
49%
|
-3%
|
56% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.