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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Perisol AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,013 Less Arrow 10,023 More Arrow 11,249
Financial expenses 5 More Arrow 117 Less Arrow 6
Earnings before taxes 4,456 Less Arrow 2,552 More Arrow 3,005
EBITDA 4,271 Less Arrow 2,668 More Arrow 3,018
Total assets 8,032 Less Arrow 7,979 Less Arrow 6,714
Current assets 5,519 More Arrow 5,591 Less Arrow 5,184
Current liabilities 1,339 More Arrow 1,439 Less Arrow 1,272
Equity capital 6,693 Less Arrow 6,540 Less Arrow 5,443
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.3% Less Arrow 82.0% Less Arrow 81.1%
Turnover per employee 7,506 Less Arrow 3,341 More Arrow 3,750
Profit as a percentage of turnover 29.7% Less Arrow 25.5% More Arrow 26.7%
Return on assets (ROA) 55.5% Less Arrow 33.5% More Arrow 44.8%
Current ratio 412.2% Less Arrow 388.5% More Arrow 407.5%
Return on equity (ROE) 66.6% Less Arrow 39.0% More Arrow 55.2%
Change turnover 4,939 Less Arrow -315 More Arrow 4,049
Change turnover % 49% Less Arrow -3% More Arrow 56%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.