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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Perisol AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,643 Less Arrow 14,188 More Arrow 15,088
Financial expenses 8 More Arrow 166 Less Arrow 8
Earnings before taxes 6,720 Less Arrow 3,612 More Arrow 4,031
EBITDA 6,441 Less Arrow 3,776 More Arrow 4,047
Total assets 12,114 Less Arrow 11,295 Less Arrow 9,005
Current assets 8,324 Less Arrow 7,914 Less Arrow 6,952
Current liabilities 2,019 More Arrow 2,037 Less Arrow 1,706
Equity capital 10,095 Less Arrow 9,258 Less Arrow 7,300
- share capital 51 Less Arrow 47 More Arrow 49
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 11,322 Less Arrow 4,729 More Arrow 5,029
Profit as a percentage of turnover 29.7% Less Arrow 25.5% More Arrow 26.7%
Return on assets (ROA) 55.5% Less Arrow 33.4% More Arrow 44.9%
Current ratio 412.3% Less Arrow 388.5% More Arrow 407.5%
Return on equity (ROE) 66.6% Less Arrow 39.0% More Arrow 55.2%
Change turnover 7,449 Less Arrow -446 More Arrow 5,430
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.