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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 2024/12 2023/12 2022/12
Turnover 7,968 More Arrow 15,013 Less Arrow 10,023
Financial expenses 3 More Arrow 5 More Arrow 117
Earnings before taxes 1,618 More Arrow 4,456 Less Arrow 2,552
EBITDA 1,566 More Arrow 4,271 Less Arrow 2,668
Total assets 4,719 More Arrow 8,032 Less Arrow 7,979
Current assets 4,719 More Arrow 5,519 More Arrow 5,591
Current liabilities 780 More Arrow 1,339 More Arrow 1,439
Equity capital 3,859 More Arrow 6,693 Less Arrow 6,540
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.8% More Arrow 83.3% Less Arrow 82.0%
Turnover per employee 3,984 More Arrow 7,506 Less Arrow 3,341
Profit as a percentage of turnover 20.3% More Arrow 29.7% Less Arrow 25.5%
Return on assets (ROA) 34.4% More Arrow 55.5% Less Arrow 33.5%
Current ratio 605.0% Less Arrow 412.2% Less Arrow 388.5%
Return on equity (ROE) 41.9% More Arrow 66.6% Less Arrow 39.0%
Change turnover -6,549 More Arrow 4,939 Less Arrow -315
Change turnover % -45% More Arrow 49% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

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.