TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perisol AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,652
|
22,643
|
14,188 |
| Financial expenses |
4
|
8
|
166 |
| Earnings before taxes |
2,570
|
6,720
|
3,612 |
| EBITDA |
2,486
|
6,441
|
3,776 |
| Total assets |
7,493
|
12,114
|
11,295 |
| Current assets |
7,493
|
8,324
|
7,914 |
| Current liabilities |
1,239
|
2,019
|
2,037 |
| Equity capital |
6,128
|
10,095
|
9,258 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.8%
|
83.3%
|
82.0% |
| Turnover per employee |
6,326
|
11,322
|
4,729 |
| Profit as a percentage of turnover |
20.3%
|
29.7%
|
25.5% |
| Return on assets (ROA) |
34.4%
|
55.5%
|
33.4% |
| Current ratio |
604.8%
|
412.3%
|
388.5% |
| Return on equity (ROE) |
41.9%
|
66.6%
|
39.0% |
| Change turnover |
-10,400
|
7,449
|
-446 |
| Change turnover % |
-45%
|
49%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.